Four days ago my income statement (net income) and balance sheet(current earnings) matched today they do not. I am guesssing we might have deleted a few invoices accidentally. I know that there isn't any normal accounting way to create a mismatch between these two accounts. Anyone have any idea how to correct this? The balance sheet current earnings is higher than net income by about 12k.

Jeff

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Jeff Kaminsky
Sr. Accountant / Logistics
IX Systems
408-943-4100 ext 122
408-943-4101 fax

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