You might check to see that the accounts being pulled into those reports are
complete. I have found that those numbers don't match when the list of accounts
on the Balance Sheet report doesn't match the list of accounts on the P&L
(possibly because some are hidden accounts with balances).
On Tuesday, February 14, 2023 at 12:36:04 PM EST,
gnucash-user-requ...@gnucash.org <gnucash-user-requ...@gnucash.org> wrote:
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Today's Topics:
1. Net Income & Retained Earnings do not match (John Wilson)
2. Re: Is GnuCash.org down (Monday, 2/13/2023, 7:20PM PST)
(Ken Pyzik)
3. Re: Is GnuCash.org down (Monday, 2/13/2023, 7:20PM PST)
(Adrien Monteleone)
4. Re: Net Income & Retained Earnings do not match (David Carlson)
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
Tuesday 2/14/2023 at 9:15PST- GnuCash.org is still down. Been down for ove=
r 14 hours. I got only one response - so maybe this was a planned outage t=
hat I missed? If so, sorry for posting. If not - info for everyone to kno=
w.
Ken
From: Ken Pyzik
Sent: Monday, February 13, 2023 7:24 PM
To: gnucash-user@gnucash.org
Subject: Is GnuCash.org down (Monday, 2/13/2023, 7:20PM PST)
Is GnuCash.org down (Monday, 2/13/2023, 7:20PM PST)? Can't seem to get to =
it. - Ken
There are some issues with the website the devs are aware of but can't
yet fix. (has to do with limited access rights)
The list server, wiki, bugzilla & github should all be working however.
Regards,
Adrien
On 2/14/23 11:18 AM, Ken Pyzik wrote:
> Tuesday 2/14/2023 at 9:15PST- GnuCash.org is still down. Been down for over
> 14 hours. I got only one response - so maybe this was a planned outage that
> I missed? If so, sorry for posting. If not - info for everyone to know.
What document type is that attachment? If it isn't something my computer
can scan for viruses, I won't open it.
Now, if you started a new file with the same account tree, it won't have
any transactions, so those reports will be different, in fact, IIRC, net
income should be zero and retained earnings whatever you set the opening
balance to when you set up the new books.
On Tue, Feb 14, 2023 at 11:14 AM John Wilson <jwilsondmar...@gmail.com>
wrote:
> 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
> _______________________________________________
> gnucash-user mailing list
> gnucash-user@gnucash.org
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--
David Carlson
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