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Change Retained Earnings account

NortonChua

The system account code is 3-8000 and I would like to change to another account code 3-9100. Where can I change the mapping / Link?

Screenshot 2021-12-14 195252.jpg

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retained earnings

Accepted answers

Mike_James

Hi @NortonChua , you can renumber account 3-8000 to account 3-9100 by editing the account in the accounts list, unless you have an existing account 3-9100.

All comments

NortonChua

Manage to change it. Thank you so much!!!

Mike_James

Hi @NortonChua , you can renumber account 3-8000 to account 3-9100 by editing the account in the accounts list, unless you have an existing account 3-9100.

Tracey_H

Hi @NortonChua

Thanks for your post. The linked equity accounts for retained earnings and current earnings are locked and can't be changed. When you close a financial year AccountRight automatically records a general journal transferring the current earnings balance to the retained earnings account.

Please let me know if you need further help.

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