retained earning

[syedaabidi]

hello, I am stuck how do I fix this problem kindly help me for this entry moving result to year 2024. thanks

[Pamela J]

Hello!

You can move the balance on account 2091 to account 2010 (owners equity) by doing the following posting (in FY 2025 if FY 2024 is already declared):

2091 amount in Debet

2010 amount in Kredit

Kind regards

Pamela

[azib123]

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