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May 29, 2013 at 08:28 AM

Change the retained earning account mid year

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Hi,

we have the requirement to use different retained earning account (change is mid-year).

Tehnically I do not expect any issues.

What would happen if we re-run the carry forward, is there a transfer to the new account. What would happen with the old account? Would values remain here or are they taken out.

Any experiences here are highly appreciated!

Thanks

Hein