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When the Balance Sheet is produced prior to optimizing the fiscal years and then after optimizing the fiscal years, the amounts on some accounts are different. These values may appear to be incorrect or wrong because they differ from what is shown on other reports, such as the GL Report.
Article Number: 60374
Products:
Not Yet Posted transactions will cause the discrepancy. Unoptimize the year, post all transactions to GL and reoptimize the year.
