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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 

 

HI @CLAUDIAJI,

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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