Hi Ed, Olly and team,
Chris Thomas from One Accounting fixed a duplicate P&L journal entry yesterday which reduced my retained profit carried forward from the previous year.
However the P&L for last year end is still using the old retained profit value, despite showing the corrected value on the display. So the distributable reserves is now wrong. Hopefully this makes sense.
How can I force a P&L recalculation? Are the totals stuck in a cache somewhere?
Cheers,
Mike
edit: The incorrect retained profit carried forward figure is present on the balance sheet too.
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