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Balance sheet adjustment

Dear Gurus

I have an issue that calculated profit/loss from income statement is not posted to retained earnings account,which means that the balance of assets against owner equity&liabilities is not equal as retained eanings are part of owner equity,howcan i do this posting automatically not manually through JV entries,i want the assets = liabilities+owners equity,i think that when running the report in F.01 it doesn't take the retaied earnings account into account,can someone advise please,thanks a lot

regards

Hisham

Former Member
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