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View Full Version : NI on I/S and B/S do not agree


luiszee
02-13-2002, 08:44 AM
The Net Income on my year-end Income Statement is $436.73 less than the Net Income on my Balance Sheet of the same date. I have tried integrety checking (although I checked all the checks at once, maybe that was the wrong thing to do) and I have purged old data then I ran the integrety check again, but the numbers remain the same. I use Complete Accounting 7.0 on Win98 on a single machine.
Many thanks,
Luis

luiszee
02-14-2002, 07:51 AM
I fixed it. I added an Other Income account last year to the chart of accounts, but it was not picked up on the I/S statement print-out. I included it and now all is well.