Discussion List

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  Correcting or Suppressing Manually Entered CTA and Retained Earnings Transactions from Reports

  Accepted Answer Mel H 71 views 12 comments 0 reactions Most recent by User_V3KGO Jan 21, 2025 9:30PMAsk A Guru
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  Subsidiary Acquisition - Moving Balance Sheet Balances - Retained Earnings Issue

  Open User_KWM0A 93 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle Dec 8, 2023 1:51AMAsk A Guru
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  Incorrect Retained Earnings in Trial Balance with Opening and Closing Balances

  Open Kedalene 202 views 18 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 16, 2023 1:28AMAsk A Guru
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  Running balance sheet for fiscal year vs calendar year, net income/ retained earnings treatment

  Accepted Answer RS_RS 21 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 4, 2023 2:57AMAsk A Guru
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  Post an unbalanced journal entry from a legacy conversion?

  Open Matthew Pitkin 11 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Sep 26, 2023 2:28PMAsk A Guru
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  Why Retained Earnings is adjusted and does not roll with net income?

  Accepted Answer User_Z9TR7 152 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 27, 2023 9:57PMAsk A Guru
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  WATCH: Why Retained Earnings in Account Details differs vs Trial Balance report

  Patrick Fresnosa-Oracle 967 views 0 comments 9 reactions Started by Patrick Fresnosa-Oracle Oct 14, 2022 9:39PM NetSuite Videos
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  Incorrect Segments of Retained Earnings/Net Assets through period end journals in Custom TB

  Accepted Answer SuiteCandy-Oracle 21 views 3 comments 0 reactions Most recent by SuiteCandy-Oracle Sep 8, 2022 2:29PMAsk A Guru
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  NSC | Customize Balance Sheet: How to move Net Income from Prior Periods to Retained Earnings?

  Patrick Fresnosa-Oracle 163 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Nov 26, 2021 10:02PM Accounting / ERP
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  Entries into Retained Earnings

  Accepted Answer Kenny Wise 11 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Feb 16, 2021 3:45PMAsk A Guru