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- Mon May 19, 2008 7:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Retained earnings journal entries?
- Replies: 1
- Views: 641
By default system does not pass any journals. The balances are just carried forward and Retained Earning account balances are updated. In case you want the system to create entries then there are closing process journals concurrent requests which are required to be run. But these requests are comple...