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ECorona1621
Level 1

My Net Income on my balance sheet does not equal my Net Income on my P&L.

My balance sheet and profit and loss balance as of January.  But each month it gets worse and it is exactly off in February what the net income balance was in January.  Can't seem to figure it out.  I printed out each month to see a difference.  Any suggestions. I did get a message from Quickbooks stating something is causing your company file balance sheet to go out of balance. So I did the rebuilding and it did not change anything.

 

Thank you

 

Erin

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