Did you do all steps and close the previous year properly?
-Run Close Year function
-Run Change Year function
-Update Report Dates
Have you checked data integrity?
Are you specifying the proper month?
Try printing a Trial Balance for just the Income Statement accounts and see if it agrees with what you are getting in the F/S.

If still No JOY, email me at:
adagio-in-a-day@mmanyc.com
_________________________
Howard Schell, Micro Mgt Assocs, NYC
http://www.mmanyc.com
mma11@hnyc.us