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Retained Earnings - Multiple Sub-Accounts

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Posted on by SL_GP_BC_123

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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

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For what it's worth, my opinion is that reclassing with a journal entry is the best way to go. It maintains a consistent trail for auditors to follow.

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