By default when closing the year end, Solomon always creates a separate retained earnings entry for each sub-account combination. I know this is inherent in the Solomon design, but I have a client that would prefer the entry to go to a single account.
Is there anything I can do to force the entry into a single account?
As a work around I've seen client's reclass the RE's to a single sub-account after year end.
Any other suggestions or thoughts? Perhaps a keychange of RE account/sub combinations after year end?
I am open to suggestions. Look forward to a response.
JG