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NSC | Computation of CTA in Retained Earnings section (without direct postings)
In NetSuite, users may opt to check the CTA source of their Retained Earnings Section in a Balance Sheet report, especially those who came from Net Income (Balance Forward to Beginning of Year).
It is important to note that the Retained Earnings found in the Balance Sheet Report is composed of Direct Postings to Retained Earnings and Net Income (Balance Forward to Beginning of Year) or the cumulative income as of last period of the fiscal year.
In this illustration, we will assume that the Retained Earnings is solely composed of the Net Income (Balance Forward to Beginning of Year).
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