Check the year end and the first day of the new accounting year. Do the
income and expense accounts start with 0?
Regards
Tekki
Am 17.10.2011 22:47, schrieb Jeff Kaminsky:
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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