Most RecentMost ViewedMost LikesRollover / Retained Earnings Issue I have found an issue going back to 2015 where our trial balance isn't balancing and the retained earnings amount is incorrect. I have read this has happened to other users due to an issue when rolling over the year. Can someone please advise how this can be fixed? thank you SolvedChange Retained Earnings account 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? SolvedRetained earnings duplicated prior year earnings On Client Accounting, prior year loss was rolled forward. Imported RE already consolidated prior year result, so on the TB, RE is out by the duplicated prior year result. How do I correct it? How do I delete the prior year rolled forward entry and only take the imported RE? Solved
