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GL ACCOUNT CLOSING SEGMENT

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hushman

hushman

MIS
Jun 7, 2012
88
ZW
hi

I would like to change the closing account (Retained Earning account) to a new Account that I have created.
How can i do this?
 
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GL Setup > Options > Account > Default Closing Account
If you close by GL Segment then GL Setup > Segment Codes > Closing Account and GL Accounts > Accounts > Close To



Sage 300 Certified Consultant
 
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