How to Manually Adjust Balance to Retained Earnings
A-accounting, D-chart of accounts, F6-options, F-adjust balances to inventory v-/retained earnings.
Financials not balancing
The first thing you will want to do is run a check distribution always before running any financials or checking any balances. (if you are in the previous year the File Access Code PTM-FAC) The check distribution can be found in the A-accounting, D-chart of accounts, bottom right you will see the check distribu…
