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 > 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. > -- David Carlson _______________________________________________ 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.
