Modern Version of Reports Not Matching Classic View - Classic is Correct
planned
Subhanan Sahoo
Merged in a post:
P&L numbers are different in classic vs modern and not correct
Ashley McIntosh
Given the issues that we are still experiencing with the new modern QBO reports, surprised to see that the classic reports are no longer available on certain clients.
The issue that the modern reports do not tie to classic reports that were historically utilized is a major issue.
tax ran the modern cash basis P&L for 2024 and numbers are different than they reported based upon classic view P&L for 2024 tax reporting.
Aditi Sahani
Ashley McIntosh this is on the wrong board. Please be careful when putting company details and check you’re using internal board.
Moving it to internal. Subhanan Sahoo note - this is sales team feedback.
Subhanan Sahoo
Ashley McIntosh I am a product manager for reports in QBO.
We definitely would like to solve this issue asap. Would it be possible to block a slot on my calendar for 15 mins https://calendly.com/subhanan_sahoo/new-modern-report-addressing-feedback
Aditi Sahani
Ashley McIntosh is this resolved?
Ashley McIntosh
Aditi Sahani Last I checked - no
Subhanan Sahoo
Ashley McIntosh Regarding PnL numbers being different for Classic vs Modern, could you please share the company ID for which you encounterd this issue.
Also, if you are able to reproduce this, could we have a short connect for 15 mins as per your convenience.
Ashley McIntosh
Subhanan Sahoo Scottsdale Weight Loss Center COID 9130351242215716 and I believe Eye Associates is COID 399903701, can I share this link with the firm directly?
Ashley McIntosh
Just recreated for Eye Associates of Tucson.
Balance Sheet Modern View cash basis – Total Liability + Equity $825,203.73
Image
Balance Sheet Classic View cash basis – Total Liability + Equity $843,315.67
Difference $18,111.94 – This happens to be the difference in the Retained Earnings #3200
Subhanan Sahoo
marked this post as
planned
Nipun Bhatia
Hey Tonya, I will be glad to connect with you to understand the problem better. Do keep an eye on your inbox for an email from my end.
Aditi Sahani
marked this post as
under review