0 Replies Latest reply: Feb 21, 2012 3:18 AM by user4848151 RSS

    Passing manual journal adjustment to retained earnings is possible?

      Hi all

      Please let me know do manual journal adjustment to Retained earning account is possible? Will this journal entry will create an issue while open the period of next year?

      User wish to pass adjustment b/w retained earnings & owners equity account.
      Please advice. Thanks