Project:
| View Revisions: Issue #23593 | [ Back to Issue ] | ||
| Summary | 0023593: End year close process is not work properly when inserts retained earning statement | ||
| Revision | 2013-04-19 14:53 by Sandrahuguet | ||
| Steps To Reproduce | - Go to End year close, and select F&B US, Inc 2012 - Navigate to accounting - Notice that the amount in closing entry 8990-income summary should be in divide up 3100 retained earnings amount |
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| Revision | 2013-04-19 14:51 by Sandrahuguet | ||
| Steps To Reproduce | - Go to End year close, and select F&B US, Inc 2012 - Navigate to accounting - Notice that the amount in income summary should be in divide up 3100 retained earnings amount |
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