At the time of year end closing , Retained earnings account goes with CF combo test .

HI,

At the time of year end closing the system creates journal entry containing Retained earnings or Equity account without the required CF values such as Dept or Fund etc. When I create an online entry for this account without Dept or Fund , it is showing error. But when the system creates closing entries this account is created without Fund/ Dept and it is posted also . Can someone explain how to avoid this?

Thanks

Sudarsan