Financial Statements i n Ax 2009?

I need to create profit and loss structure in the Balance sheet report (financial statements). I just created by following steps. 

General Ledger--->Setup---> Financial statements--->Row definition

for Balance sheet row definition--->structure designer--->i created profit and loss structure and i attached profit and loss row definition (which is already created) .

problem is when i am running balance report am getting the profit and loss vale is like 12345.

and when i am running profit and loss report am getting another value like 56789 but the client wants the value 56789 in the balance sheet report.

Any suggestions, How to achieve the above scenario?

Thanks & Regards

Rajesh