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| | | ---------------Original Message---------------
From: Kalpesh Jain
Sent: Thursday, December 02, 2010 9:08 AM
Subject: Year end entry
For appropriations out of Retained Earnings Account, run carry forward balance in test mode (or update mode if you like), to see the current years earnings.
You can post journal entry to make provisions out of retained earnings account.
Also, as Roy suggested, the appropriations are made after these are approved by shareholders and auditors, make sure to post the differential adjustment in relevant years period 13 to 16.
Hope this helps. |
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