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
Solved
Year end closing
Best answer by Narmada
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
This topic has been closed for comments
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
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