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:
Jordan,
The report is pulling off posting dates, as indicated in the report documentation:
I can't tell from the screenshot, is analytics set to pull off posting date as well?
Best,
Rachel
I have spent time trying to get Analytics to pull off posting date, and have not been successful. I'm following this thread closely!