- Net Income account line is converting the amount using the End of Month Exchange Rate settings.
To fix this:
1. Navigate to Admin > Manage Your General Ledger Accounts > Search for Net Income account.
2. Click on Cell Explorer button > Account Net Income
2. On the Account Details section, set Exchange Rate field to Avg: Monthly Average.
3. Click on Save and then Done.
4. Go back into the Functional P & L sheet and refresh it. The Net Income amount should be calculated by monthly average this time.