Hi Experts,
At the time of balance carryforward my current year retained earning needs to be transferred to retained earnings (Prior year). I have specified FS items in Items to be carryforward config, despite that it's not getting transfred. It doesn't gives me any error message but under "Default Subitem" it only shows PY item as my source FS item which is CY retained earning. If I do specify other FS items (assets etc) it works perfectly well. I don't know why it's happening with retained earning item only??
Any suggestion would be appreciated.
cheers
Sam