Ideas for Acumatica

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Retained Earnings by Company

Now that we have both companies and branches within a Acumatica Tenant it would be helpful if we could define a retained earnings account by company.  Legal entities balance the retained earnings account out to the financial reports by company so the retained earnings account should reflect that amount as an option.    We are already tracking the information we would just add an option to post year end RE to company based RE accounts during year end close.  We have a number of customers that are doing this manually at this time.

  • Gary Jensen
  • Jan 7 2020
  • Gathering Feedback
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