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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Year End Closing - Ret...
Microsoft Dynamics GP (Archived)

Year End Closing - Retained Earnings Account not Found

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Posted on by Community Member Microsoft Employee

I am getting the retained earnings account not found error when I try to close 2016. I've tried everything on this page: 

https://support.microsoft.com/en-us/help/850741/error-message-when-you-try-to-perform-the-year-end-closing-process-in-general-ledger-in-microsoft-dynamics-gp-retained-earnings-account-not-found

I am still getting this error. 

Does anyone have any more ideas?

Thanks!

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  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Year End Closing - Retained Earnings Account not Found

    I figured this out. I was missing a Segment after all.

    Thanks!

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