[GNC] Net Income & Retained Earnings do not match

Murugan Muruganandam m.muruganandam at hotmail.com
Tue Feb 14 13:11:06 EST 2023


john

you have entries from 2022 in the following accounts, that is why the difference

                  Technology  C$224,00                
                  Website     C$1.040,00  




Saludos Cordiales


Murugan

________________________________
From: gnucash-user <gnucash-user-bounces+m.muruganandam=hotmail.com at gnucash.org> on behalf of John Wilson <jwilsondmartin at gmail.com>
Sent: Tuesday, February 14, 2023 2:14 PM
To: gnucash-user at gnucash.org <gnucash-user at gnucash.org>
Subject: [GNC] Net Income & Retained Earnings do not match

I have set up a new set of books by exporting a tree of accounts from
2022, the old books, to 2023 the new books.

In the old books the Net Income in my P&L report matched the Retained
Earnings in my Balance Sheet report but it doesn't in my new set of books.

Is this 'a bug' or have I done something to my tree of accounts?

Help!

--
John Wilson,
3770 San Mateo Drive,
Port Alberni, BC, V9Y 5H4
Tel: 250-723-3752


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