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dalcon2014's avatar
dalcon2014
Member
4 years ago

Retained Earning opening amount different from last year PL figure

hi there   I have issue with Retained Earning carry forward figure in next year.   In second year -   opening Retained earning balance showing different amount of retained earning than last year ...
KathyCee's avatar
KathyCee
Experienced User
4 years ago

Hi Suren,

 

I also have had this problem.  Last year I put it down to a glitch and made journal adjustments to the end-of-year figures.  But it has happened again this year and I am concerned I have some settings wrong somewhere.  I would also greatly appreciate any help that anyone might be able to offer.

 

Kathy

KathyCee's avatar
KathyCee
Experienced User
4 years ago

Thank you Samara - although this wasn't my initial post - it has fixed this problem which I also had.

Many thanks,

Kathy

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