Hello,
It worked fine last year, but this time after closing the period and having selected the single dimension code we use, the batch journal that generates leaves the global dim blank for Retained Earning. All other journal lines as would expect, multiple lines for each account as the income/expense account are zeroed out. We should be showing five entries for RE for each profit center (global DIM 1) that we account for.
Please help, statements are due to the bank this week and it'll look amatuer not to have prior year income closed out the balance sheet.
Todd
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