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Lily Ding

no data on the earnings distribution table for year-end closing

Posted By

I need to close the fiscal year of 2021, TB is balanced, chart of accounts all right, I can't figure out why the earning is not showing on the earnings distribution table? 

Parents

  • I am not sure I understand the question.   When closing the year in General Ledger the program first checks if there are any Prior year adjustments stored on any of the GL Accounts.  Did you get a message indicating Prior year Adjustments were found?

Reply

  • I am not sure I understand the question.   When closing the year in General Ledger the program first checks if there are any Prior year adjustments stored on any of the GL Accounts.  Did you get a message indicating Prior year Adjustments were found?

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