Off the top of my head, the dollar amounts may be different because
- The general ledger is fiscal period based, and SalesAnalysis is using the calendar month.
- SalesAnalysis is including taxes and/or miscellaneous charges in the amounts it is reporting.
- Someone has edited and changed the amounts in the SA database.
- Someone has purged transactions in the SA database.
- There are still transactions waiting to be retrieved into Ledger or SalesAnalysis.
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Andrew Bates