While working on the Bank reconciliation of previously January 2024 and lately February 2024, I am facing issues in the Sage Intelligence Reporting module. The bank statement figures do not match at all with the A/R and A/P entries. The Income statement does not display the figures correctly on giving command to Print Financial Statement. . There is a huge discrepancy in the sales and COGS numbers. Entries are there in Sage but do not show up in the Income Statement. Is there any other way of pulling out the monthly reports for Income statement other than this?

Please help me in resolving the issue.