spgopal1975
Member
Hi All,
The Annual close (R098201)has been run successfully, But the retained earnings balance showing a wrong amount,When i checked F0902, Retained earnings got generated in a currency(CRCX) other than that of AA ledger currency and converting to AA ledger currency, exactly the retained earning amount is sitting in CA ledger type. All the other account are correctly posted.
Anybody came across such situation, Please help me.
Gopal
JDE Executive
The Annual close (R098201)has been run successfully, But the retained earnings balance showing a wrong amount,When i checked F0902, Retained earnings got generated in a currency(CRCX) other than that of AA ledger currency and converting to AA ledger currency, exactly the retained earning amount is sitting in CA ledger type. All the other account are correctly posted.
Anybody came across such situation, Please help me.
Gopal
JDE Executive