web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

Check out the Community Spotlight Video Series
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Retained Earnings and ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Retained Earnings and YTD Net Income

(0) ShareShare
ReportReport
Posted on by SL_GP_BC_123 1,114

This is an age old Dynamics SL question that pops up every once in a blue moon.  I have a client on SL2011, in the process of upgrading and they raised a question asking if the retained earnings and YTD Net Income could be consolidated under a single sub-account.  Better said if Solomon could be configured so RE and YTD net income display under a single sub.

I know where this is going, but wanted to see if any of our Plumbline or Microsoft reps could provide an answer.  Look forward to a response.  Thank you!

JG

I have the same question (0)
  • Suggested answer
    CFROTON Profile Picture
    CFROTON 4,710 on at

    hello JG,

    I believe it uses the subaccounts from the transactions that update YTD net earnings ..and then transfers using the same subaccount to RE when the year closes. So if you use just one subaccount ....well this is highly unlikely. So as its designed you cannot assign subs to either account.

    But there may be some tool that could be used. I'm hoping another partner could respond if they know of such a tool.

    Best Regards,

    Jana MacDonald

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Check out the Community Spotlight Video Series

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the June Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 407 Super User 2026 Season 1

#2
Subra Profile Picture

Subra 394

#3
Martin Dráb Profile Picture

Martin Dráb 275 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans