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When closing the income statement by dimension, there is only one entry to the Retained Earnings account. Some of my customers actually want to keep the dimension break-out in their retained earnings.
The current work around is to allow BC to generate the Close Income Statement General Journal rows. Then, delete the row for Retained Earnings, copy the remaining rows to Excel, change the account number on all rows to the retained earnings account, multiply the line amount on all rows by -1, paste the new rows to BC and then post.
It would be great if Business Central could do this for them.
The current work around is to allow BC to generate the Close Income Statement General Journal rows. Then, delete the row for Retained Earnings, copy the remaining rows to Excel, change the account number on all rows to the retained earnings account, multiply the line amount on all rows by -1, paste the new rows to BC and then post.
It would be great if Business Central could do this for them.
STATUS DETAILS
Needs Votes
4c5b156b 7c2b-e911-a95b-000d3a4f36ce (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team