Hi Jean,

If you open Edit Accounts in Ledger and use the Column Editor to include the 'Total Posted' field, it is this value that is maintained throughout multiple years that is reported by the TOTPOST token in the Financial Reporter. If these values match (as they should) but is not the value that you were expecting, that would imply that all batches in Ledger have not yet been posted in Ledger, to update the Total Posted amount to what you wanted. Or there may be some explanation as well.

When I post batches in Ledger, the Total Posted value is immediately updated on the account master records, and this is the value reported by TOTPOST.

You'll need to determine whether what you are seeing for this particular income statement account is unique to this account, or general over more or all accounts. This might give you some assistance in how to proceed. A report writer is only as good as the underlying data.

In the Financial Reporter, you can always combine together, such as TOTPOST and Y, using two separate GLAMT formulas added together.