General Ledger - EBS (MOSC)

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Nullify retained earnings account

edited Jun 21, 2019 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello All,

We are trying to nullify GL balance in existing system and bringing opening balance from legacy. We made it zero all accounts by reversing all journal batches and trial balance shows zero amount apart from RETAINED EARNINGS ACCOUNT. Just would like to know how to nullify retained earnings account.

Regards,

Venkata

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