HI Team,
My FY21 TB doesn’t balance because FY20 retaining earning didn’t get rolled forward.
Could someone please advise the process to roll forward the balance?
Thanks,
Claudia
Best answer by Narmada
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HI
We have option to transfer profit/loss to retained earning GL account. Please refer below screen preview. You are required to connect your Retained earning GL account to posting type GP8 .
Hope this information would be useful.
Best Regards
Narmada
Thank you Narmada, solved my problem.
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