I don’t know from where these differences are coming from. At least the P/L statement figures in the finance export file looks ok. I uploaded data into Cognos. Please check correctness of figures in Cognos and confirm.
I don’t know from where these differences are coming from. At least the P/L statement figures in the finance export file looks ok. I uploaded data into Cognos. Please check correctness of figures in Cognos and confirm.Kind regards,