Financial - JDE1 (MOSC)

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The Retained Earning Calculation in P11414a Ignores is either ignoring AC ledger transactions or Mul

edited Mar 9, 2015 10:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

We have been entering AC ledger transactions and the Retained Earnings calculations multiplies by the AC Balance sheet balances

or seems to ignore. Otherwise the AC ledger  transactions are handled correctly in the the other balance sheet accounts

We have put the .01 cent balances in  the AA ledger also which also are zero for all the accounts that we are trying to correct. There are no transactions

in the Retained Earnings.  Any body have any idea . I have done some research but don't have any more time

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