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Else's avatar
Else
Contributing Cover User
5 years ago

Retained earnings duplicated prior year earnings

On Client Accounting, prior year loss was rolled forward. Imported RE already consolidated prior year result, so on the TB, RE is out by the duplicated prior year result. How do I correct it? How do I delete the prior year rolled forward entry and only take the imported RE?

  • Else's avatar
    Else
    Contributing Cover User

    Never mind. Found my solution.