Standard functionality for accounting treatment of Other Comprehensive Income
Client has a requirement to track "Other Comprehensive Income" in a new account separate from the retained earnings account.
A brief background:
1) OCI does not need to be represented on the income statement - hence the requirement to break it out from RE.
2) However, client would like the balances of the OCI account to roll forward every year like a RE account would - i.e. roll into the opening balance sheet every January.