Hi Vone,

I have run the report on my side however did not get the same results. Will you be able to share what options you select when you run the report?

Hi Francois,

These were my selections

Hi Vone,

I noticed that your tax year start month is January - is this a non-RSA company? I noticed you selected the tax year start to be month 1. I have run the report in my company with the same selections, however I could not get the same results as published in this discussion.

I would recommend that the Sage Support team maybe have a look at this, as it might be a data issue, you can register the query by clicking on the link below:

Submit case online