You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Journal-To-Date JE issue for PL items

Received Response
21
Views
1
Comments

Summary:

The system reverse journal posted as (Journal-to-date) in the previous month (March) from the individual PL line items in the subsequent period (April). We expect the reversal in the subsequent year (April) from Opening Retained Earnings instead of individual PL line items because this will impact to their profits and individual PL line items in the subsequent year.

Any solution to get to the expected reversal from opening RE instead of PL line items.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!