Thanks for asking the Community for assistance with the discrepancies in your reports, varley-janine.

I recognize the urgency of resolving your concern. To better assist you, I will need to gather more details on what you're experiencing.

May I know the troubleshooting steps you've performed to correct the balances in your reports? Have you tried reviewing the date range of the statements? Please note that the date can impact how the data is presented in the statements.

I'd appreciate it if you could share a screenshot of the reports. This will help us gain a better understanding of the issue and facilitate a more accurate resolution.

I look forward to your response and working with you again. Have a good one, varley-janine.