I observed that you raised a similar question concerning the differences in the net revenue amounts presented in your balance sheet compared to those in your profit and loss reports, Flor.
For additional information, I wanted to share a direct link to that conversation where my colleague provided a detailed response: https://quickbooks.intuit.com/learn-support/en-us/do-more-with-quickbooks/re-retained-earnings/01/15...
In addition to my colleague's response, you can consider reviewing any forwarded balances from October to December 2023 in the Jan-Sept 2024 report.
The Community is always available to help with any QuickBooks-related questions. Don't hesitate to reach out if you require additional guidance about managing your financial reports.
