Your Retained Earnings account must be a balance sheet account.

HI All,

Currently i am trying to create a ledger.

the steps done are as follows:

1) I had created the value set

2) created COA (Chart Of Accounts)

3) Created Calendar with future date as (2050)

4) Created Segments as per the COA.

Now while creating a Ledger i am getting error as :

"Your Retained Earnings account must be a balance sheet account."

Qualifier values for account is set to Ownership/Stockholder's Equity.

And i also enabled the Allow Dynamic inserts in the COA

Can you please help me to resolve this ?

Thanks,

Harshal