I am mataining 2 types of chart of accounts one is operational chart of accounts and another one is group chart of accounts. But i have one doubt for retained earning accounts.Here i am maintaing retained accout properly for operational chart of accounts, but I cant understand the retained account for group chart of accout. Can maintain the retained account for group chart of accounts also or not.
I am getting problem in GL creation at chart of account level. What i do.