GL Year End

[Zak2009]

Hi All,

when i run the GL create new year it does not send some Income statement accounts balances to the retained earnings account.

Why does it do this and i have checked with the accounts that it sends correctly and there is no difference in there setup.

DB SQL2008
ver 5.5
service pack 2

Thanks

 

[Jay Converse]

Check again, they're not income statement accounts.

 

[Zak2009]

Yes they are

 

[Jay Converse]

No, they're not. Year end _always_ works correctly.