Whats the issue? When using Management reporter Microsoft states that manual journal entries should not be made directly to the retained earnings account. If manual entries are made then the company will experience translation issues and the Retained Earnings balance will be incorrect on the Balance Sheet. How to fix…
Retained Earnings Translation with Management Reporter
DC Admin | October 8, 2015
Whats the issue? When using Management reporter Microsoft states that manual journal entries should not be made directly to the retained earnings account. If manual entries are made then the company will experience translation issues and the Retained Earnings balance will be incorrect on the Balance Sheet. How to fix…