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Close Income Statement - One Account hasnt transferred
SarahSoltec
Member Posts: 27
I ran the Close Income Statement Batch Job (Closing By all Dimensions) and Posted the Journal. One Income statement account only journalled £178523.65 of £866796.77 to the Retained Earnings Account, leaving the balance on the account.
I re-ran the Close Income Statement Batch job but the difference still did not transfer.
If anyone has seen this before or knows why this difference might not transfer your help would be gratefully received!!
Kind Regards
Sarah :?
I re-ran the Close Income Statement Batch job but the difference still did not transfer.
If anyone has seen this before or knows why this difference might not transfer your help would be gratefully received!!
Kind Regards
Sarah :?
0
Answers
If anyone does know of reason why only this one account may not have cleared down as the others I am still intrigued.
Regards
Sarah