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Can I adjust the retained earnings balance? (Read 341 times)
vswhipple
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Can I adjust the retained earnings balance?
05/25/06 at 05:43:37  
Is there a way to adjust the retained earnings balance?  I'd prefer to be able to make a one-sided entry (like BB) to correct it.
 
Thanks,
Vykie
Brey-Krause Mfg. Co.
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

Posts: 5663
Re: Can I adjust the retained earnings balance?
Reply #1 - 06/05/06 at 07:58:22  
If both the balance sheet and Trial Balance are in fact out of balance then you do need to make a 1 sided entry.  UT-A, program EDITGL and make the entry, then UT-K-D and rebuild the affected account.
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Lynn Pantic
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