Hello
I have an error where Net Assets do not equal Total Equity, due to an incorrect Retained Earnings figure being brought across from the previous financial year. As Retained Earnings is a read-only transaction, I cannot correct it.
Does anyone know how to get around this error?
Thanks
Matt
Your file may be corrupt.
I post to Retained Earnings as I have Earnings FY23, Earnings FY22 etc.
Duncan
Hi, design_jpe
We've sent you a private message requesting additional details to further assist you with your concern. As mentioned by DuncanS, this issue is due to a file issue. We are looking forward to your response.
Best regards,
Doreen
Hi, design_jpe
We recently requested additional details to further assist you with your concern. Kindly check your inbox here in the Community Forum. We're looking forward to it.
Best regards,
Doreen
