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How to use retained earnings account in a balance sheet account structure?

in Planning 5 comments

Summary:

The IS Retained Earnings account we use has a formula (@SUMRANGE ("MACC_99999",Jan:@CURRMBR (Period))) in FS cube.

When I try to add this account to the hierarchical structure in a form together with all other balance sheet accounts, it gives an error as "form is invalid".

Is there any way I can work around this, to add this account to my balance sheet to complete and balance the totals?

Can I please know if this issue is because I'm trying to create this form in FS cube or is it the same for BankRPT cube?


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