Hi experts,
I don't know what is the best practice to move net Income to Balance Sheet for MS version. I have already read on another thread that using "CALCACCOUNT" option could be the best.
However we have some problems with data of "M" type Datasrc. When we create a journal which modify Net Income data, we expect data copy to Balance Sheet, but Calccaccount seems not to work with this type of data.
Could you tell me how you solve this problem?
Thank in advance
Gabriel