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Manual Journal Entry posted to Retained Earnings

edited Jun 2, 2025 2:41PM in Ask A Guru 9 comments

Hi All


How to trace any manual Journal Entries posted to Retained Earnings G/L Account when Retained Earnings G/L Account is not even listed in General Ledger for the selected Subsidiary?



Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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