Year End Closing

[setuthill]

In investigating prior year end closings I have run across some issues and
was wondering if anyone could give me some general guidelines regarding:

1. Closing dividends into Retained Earnings, (although this account should
have an "M" edit code?).
2. Reconciling Simple Balance Sheet discrepancies..

If anyone has any tips or ideas regarding these areas I would appreciate
it...

thanks, s.e.t.

Seth E. Tuthill
A7.3 C11 V4R3