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It appears you're having some difficulty exporting the Profit & Loss report to .XLSX format, and it seems the year-to-date numbers aren't matching with the net profit on your balance sheet. To help resolve this, we recommend using the Rebuild Data Tool to verify and correct the issue. We're here to support you every step of the way.
I've provided this article to give you more detailed assistance in how to Export reports as Excel workbooks in QuickBooks Desktop.
Feel free to reach out to the Community if you have any further questions about exporting your reports in QuickBooks Desktop. Just click on Reply, and I'll be here to assist you.
