Cause:Year end procedure.
Solution:Retained earnings change at the beginning of new financial year. All sales, cost of sales & expense accounts zero out and book to retained earnings once the year end procedure has been completed.
Details:
Symptoms:
Retained earnings in general ledger change after year end procedure completed
Error:
Cause:Year end procedure.
Solution:Retained earnings change at the beginning of new financial year. All sales, cost of sales & expense accounts zero out and book to retained earnings once the year end procedure has been completed.
Details:
Symptoms:
Cause:Year end procedure.
Solution:Retained earnings change at the beginning of new financial year. All sales, cost of sales & expense accounts zero out and book to retained earnings once the year end procedure has been completed.
Details:
Symptoms:
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