Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-273144 - UPDATE Roth Hereford to 19.1.0517.1350 or higher |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-273144]
*This issue relates to i21 Help Desk ticket:* [ HDTN-272668 - Balance Sheet|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272668]
Issue: Retained Earnings drilldown is not match on GL Account details screen
Steps:
1. FRD > Maintenance > FRD Builder
2. Balance Sheet Monthly 2022
3. Generate as of 3/31/2022
4. Equity> Retained earnings> Current year Drill down> Current year Drill down to GL Detail
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Acceptance: Retained Earnings drilldown should match on GL Account details screen
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