Upgraded to Enterprise 2008

[pinkjears]

Hello everyone,

My company just upgraded to Enterprise 2008. It is a good thing but I couldn't help but notice a change in my P&L statement. We did the upgrade last week for the beginning of the year.
The week before we upgraded I ran my last P&L 2007 YTD. After the upgrade I ran the P&L for the same date range 2007 YTD, and it shows almost a $10,000 increase in sales. I didn't change anything, so what happened? How can I find the root of my problem? Was it the upgrade? What can I do to fix it?

Thanks to anyone that has some insight.

:confused:

[Joe Williams]

If the P&L dates was 1/1/2007 12/31/2007, try running the Transaction detail report and filter it Account=All income/expenses, Date=1/1/2007 12/31/2007 and Entered/modified=This Year. If any transaction that hits income/expenses were accidentaly modified or entered with last years date it will show.
If you ran the reports and the first one was ran in Dec "This Year to date", the one in Jan "Last Year to Date" , the one in Jan will not include the full 2007 year, only from 1/1/2007 to the month and year of this year it was ran.