Forum Discussion
CoolSteel
7 months agoExperienced Cover User
Did you find a solution? Im having the same problem. I just closed a financial year after doing EOY adjustements, and the Current Year Earnings have not rolled over into Retained Earnings, (as they used to do when years were "Rolled over" instead of "closed"). I also noticed that there wasnt the normal questions asking if we wanted to retain open items etc, and the whole process took 1 second (previous years always took a while while old items were cleared etc). Worried that I've done something wrong.