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Former Member
Sep 18, 2007 at 12:58 AM

How to carry forward RE prior year for each period?

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Hi,

I have a Retained Earning (RE) prior year. How do i carry forward the opening balance for each period?

I have tried to use the copy method (using the same version but copy from period 1 to 2) however encountered message stating that " Posting in identical currencies: Amount disagree".

Please advise.

Regards, Renee