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While generating the financial report, when the user check "P&L before closing" checkbox, then profit dimension dropdown becomes read-only, then the system considers only those only posted entries where profit dimension is not linked. As a result, when posted actual amount is 2750 without profit dimension, and posted reversed entry for P&L Closing is –2750 with profit dimension, then the system fetches actual amount as 2750 in report output.
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