Hi, I've just "rolled over" the financial year for the first time and noticed that the "Retained Earnings" equity account (in Chart of Accounts) is now showing a balance but it's been calculated on an accrual basis. I do all of my reporting on a cash basis so this looks strange and is different to what I see on my Balance Sheet report. Is this normal and is there a way to change it? If not, does it affect anything or can I just ignore it? Thanks.
