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Nov 04, 2020 at 01:26 PM

How to current year Profit to Retained earnings account


Dear Experts,

We have created a customized BI report for Balance sheet which fetches the value from FSV, All the figures are matching in Assets and Liabilities but still there is a difference. The difference is due to Current year profit not adding. We can get the logic of current year profit from Faglflext table but it is showing in the report as two different amount that is current year profit and sum of previous year profits. Is there any other way to get current year and Previous years profit as single figure as shown in F.01