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Change Retained Earning Future Segment Value

edited Oct 8, 2025 1:36PM in General Ledger & Intercompany 2 comments

Hi All,

I need suggestion on below issue

We have retained earning accounting combination mentioned in specify ledger option as 1001-0000-101001-0000(Future Segment)-0000 > this future segment1 value 0000 needs to change to 000000.

Financial Year: Starting from Oct and Ending with Sep; Septemner adjustment period is also there

Data conversion activities have been completed and Year opening period Oct-2025 has been opened.

Now we can see that the retained earning balance is having accounting combination with future segment 0000 but this needs to change to 000000.

Here we found the steps to resolve this issue.

What happens if I change the retained earnings account?

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