Most RecentMost ViewedMost LikesChange 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
