ERPstuff - Oracle EBS Community

Thank you very much Karthikeyan and Madhu, I was able to go ahead and setup the GL using the steps provided by you in creation of Retained Earnings Account. regards, Tejash

I am gettting an Error during Accouting Setup in Ledger Options while creating a ledger for retained earnings as "Your Retained Earnings account must be a balance sheet account." I checked the flexfields and also freezed the Flexfield Definitions but still getting the same error. regards, ...