Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-266116 - G115 Changes for Retained earnings postings|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-266116]
Please find the attached file for Retained Earnings computation Error.
Steps:
1. General Ledger > Maintenance > Fiscal Year
2. Click Recalc RE button
Issue: Retained Earnings computation Error.
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Specification to be discussed with Sir George.
Acceptance : Retained Earnings should recalc successfully
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