Started to do year-end close in Financial and we get a message "The retained earnings account cannot be found"
However, the account does exist and it has been used for many years in the past.
Also, there are multiple retained earnings accounts by entity (segment 1) - no new ones added.
Any suggestions as to where to look next?
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UGH - found an old unused segment that had no accounts assigned -
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André Arnaud de Cal...
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Martin Dráb
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