How to carry forward RE prior year for each period?
Hi,
I have a Retained Earning (RE) prior year. How do i carry forward the opening balance for each period?
I have tried to use the copy method (using the same version but copy from period 1 to 2) however encountered message stating that " Posting in identical currencies: Amount disagree".
Please advise.
Regards, Renee
Renee,
What has remained unclear
how SEM BCS handled balance carried forward?
Re: BCS Calculation for retained earnings
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