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Knowledgebase: Accounting
Identifying differences between Tour Financial Summary and Profit & Loss
Modified on 20 February 2013 10:57 AM

The discrepancy between the figures shown on the TFS for Sales and Actual Costs compared to those figures reported in the General Ledger will be caused mainly by timing issues.

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  • Understand why figures reported on the TFS for Sales and Costs may differ from the General Ledger balances for the same period when accounting by Travel date.

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