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Former Member
Mar 24, 2009 at 12:31 PM

Retained Earnings problem

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Hi Gurus,

We are using ECC6.0, when i run my balance sheet in F.01 system showing the net profit 26744420

where as in liabilities side the retained earnings account showing 20353889.(i assiged Retained Earnings Gl in liabilites side)

and in liabilities system also considering the amount of 26744420 again.

What would be the problem please let us know.

Regards

Sreenivas.P