why Sales and GL diff report shown diff figure

Business Central/NAV User Forum
1

I’ve facing the above problems , pls see the attached two files

In standard report total sales for the month of June shown - S$563,340.9 else in GL as - S$545,452,370.10 there is a diff of $1209.80, pls advice why diff rpt shown diff figure ?

2

Which reports are you using? By the way, there is no attachment…

3

ok,i will email to u the attachment.thank you

4

im using NAV 5.0,did u received my email,btw?

5

No support by email or PM.

6

Any manual journals?

Any credit notes excluded or posted differently?

Have you verified your posting group setup for sales?