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Hi there, shermizzle.
When exporting reports to Excel, it will give you the file in a protected view. Let me share this article from Microsoft for more details: What is Protected View?
To get the correct values in your financial statement, you just need to click the Enable Editing button in the upper part of the Excel file.
I'd also like to share these articles for additional reference:
Don't hesitate to reach out to us again if you need anything else.
