We have a client who recently converted to MR. They have 2 GP companies, so we created a new IS and BS for each. The retained earnings account amount is not pulling onto one companies report. I checked and the account has a 2010 beg balance.
I also deleted the account and re-added it - but still no amount. How can I fix this.
Thanks
Diane
Diane Seider MCP-GP; MCT