I fear something else is wrong. If you deleted the invoices, it would affect both P&L and balance sheet, lowering both turnover (P&L) and result for the year (balance sheet).
Did you enter dates? Leave dates open and rerun both reports. I mean, typing 20111 instead of 2011 in an invoice and then asking for an overview of all tranasactions up to december 31 2011 might get strange results.. 2011/10/17 Jeff Kaminsky <[email protected]> > 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 > > -- > Jeff Kaminsky > Sr. Accountant / Logistics > IX Systems > 408-943-4100 ext 122 > 408-943-4101 fax > > ______________________________**_________________ > SQL-Ledger mailing list > [email protected] > http://lists.ledger123.com/**mailman/listinfo/sql-ledger<http://lists.ledger123.com/mailman/listinfo/sql-ledger> >
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