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Admin at
Hi,
If you open the period to post (and close immediately) you have to run the balance carry forward again.
You can post in the year before. But normally foreseen for taxes, legal changements and we post this in P 14, 15 or 16 because the other balances are reported !
regards
Martine
| | | ---------------Original Message---------------
From: ashrad
Sent: Tuesday, April 12, 2011 9:15 AM
Subject: Retained earnings
I am facing the same problem as Vivina
seek help.
Regards
Ashish |
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