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Hi:
In converting from Sage, the Net Income figure for 2019 matches what was imported and posted in Business Central.
But, after importing and posting 2019 adjusting balances, the Net Income figure for 2019 no longer matches.
The year 2019 was closed in both systems prior to importing and posting.
What could have caused this difference?
Thanks!
John
Go to the g/l registers page and review the batch that was posted. See if it contains any of the income accounts. If the adjustments were made with a general journal you can reverse the transaction
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