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....@gnucash.org> on behalf of John Wilson <jwilsondmar...@gmail.com> Sent: Tuesday, February 14, 2023 2:14 PM To: gnucash-user@gnucash.org <gnucash-user@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 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.