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Join nowDoes anyone have an idea why an total amount for a account is different on two different reports. I have customized two reports. Our procedure charge summary shows the quantity and amounts for each item in an account and totals each account. The Profit & Loss Report I customized also and it also shows the totals for each account. All of the account totals match on both reports except for our account for our Medications/Supplies Dispensed (our Inventory account). It was off last month and I just checked it so far this month and it is off sixty some dollars again. I assume maybe it is due to the cost of goods sold or just how it calculates. I know everything is entered in okay because I went over January reports and checked everything entered and the amount on the procedure charge summary report was the correct amount. Maybe some settings on the Profit & Loss report needs changed? I attached the report totals.
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