Hi Prophix Group,
Wondering how you are setting up Retained Earnings in your model.
We would like the opening of FY=ending of last FY while in the year it remains the same.
Thank you in advance!
Hi @gloria.zhang,
Do you mean the last month of the last FY or the aggregate of the last year?
If you want to bring in the ending of last FY, you can carry out an infoflex for the ending of last FY into the new opening.