Total Expenses In Company Profit is off by $1600 for all months

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skozakar
skozakar Member, ALL USERS Posts: 1 New Contributor

The Total Expenses Line Item in the Company Profit module is higher by $1600 for each month under the North/Actual version.  The Grid Views tied out throughout the guided build but now the amount is different.

Has anyone run into this before?  Any advice would be greatly appreciated.

Thanks,

Stacey