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Year end closing

  • March 4, 2022
  • 2 replies
  • 237 views
C
Sidekick (Customer)
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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 

 

Best answer by Narmada

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

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2 replies

N
Hero (Employee)
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  • Narmada
  • Hero (Employee)
  • 150 replies
  • Answer
  • March 4, 2022

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

C
Sidekick (Customer)
Forum|alt.badge.img+6
  • CLAUDIAJI
  • Author
  • Sidekick (Customer)
  • 17 replies
  • March 4, 2022

Thank you Narmada, solved my problem.

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