Having Transaction detail Report errors. When I click on Total Income from P&L (cash basis), the detail report it generates does not agree. This was not the case a month ago when I finalized January numbers and reports. Even January reports are doing the same thing, so its not a "transaction" error....more like something is corrupted. P&L numbers are reconciled and correct.  I can't find a direct correlation on the missing transactions as I haven't located them all. I do know that the first few I looked at appeared to be for multiple payments on a single invoice.

TIA for any help