Retained Earnings Needs more Accounts
SummaryFCCS_Retained Earnings Does not allow user defined accounts
I have accounts that are part of Retained Earnings (dividends and adj,). However, we cannot add members under the FCCS_Retained Earnings roll-up. Can I have a new parent and have FCCS_Retained Earnings and dividends and adj under that new parent? Will the next patch move the FCCS_Retained Earnings to the original spot and the new roll-up will not be correct?
The new hierarchy is like this