
Profit loss report way off, almost doubled
Yesterday, I had issues with certain month’s transactions not uploading to QB this year, so the PL report showed no data for those two months. A rep from QB had me download the bank statements for those two months and upload to QB. It seems to have done the trick.
Today (and maybe unrelated) our profit totals in reports is wildly off. But not for the months mentioned above. I noticed the same bank account is showing as three different accounts in the Chart of Accounts (see screenshot). I only have one business checking account that I use, so I know two of them are duplicates). The “Quickbook Balances” in Chart of Accounts for the three are all different with only one displaying an actual “Bank Balance.”
I have no idea how to figure this out and have searched a lot. Any ideas are greatly appreciated!