- Review the reporting date on the reports and confirm they are being run as of the same date
- Run the 2 reports using the exact same Account Mask
- Review the Include/Exclude Attributes sections of each report and confirm the settings are the same
- If you are comparing the Net Surplus/Deficit lines on an Income Statement and Balance Sheet, review Expense Report is not equal to the Balance Sheet
- How to troubleshoot out of balance Balance Sheets
- Mismatched files can cause issues such as Trial Balance and General Ledger report do not match
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