Matching GL Summary Report to GL Account in Analytics

Hi everyone!  I think I'm missing something silly here, but I can't seem to get my GL amounts in Analytics to match up to what I have in my GL Summary Report. I've matched every parameter on the report to the widget that I'm working in, but I'm off by about $38k, and I can't figure out why.  What am I missing here?  Does anyone else have this built out in Analytics (aka can I see how you did it?).  

EDIT: I'm matching this up with sales from yesterday, so dates are good there. (I just double checked that these numbers are still off).

Here is what I have in Analytics so far:

What I have on my GL Summary Report: 

Parents
  • Former Member
    Former Member $organization

    Try running the report as of yesterday and then test it against the analytics report.  If it doesn't match up check the parameters on both and make sure they are looking at the same data.  It is always hard matching live and delayed data.  If that doesn't work also check to see when the last update was done.

Reply
  • Former Member
    Former Member $organization

    Try running the report as of yesterday and then test it against the analytics report.  If it doesn't match up check the parameters on both and make sure they are looking at the same data.  It is always hard matching live and delayed data.  If that doesn't work also check to see when the last update was done.

Children
No Data