Hello Team,
Here the problem is regarding retained earnings in the software. We are having currency exchange business and every month end we share retained earings for 2 capital accounts. And start next month with zero retained earnings. For December we shared retained earnings and now want to share it for January. Now the system Showing Profit and loss account from 1/1/2025 to 4/2/2025 retained earnings nearly 500k± but when I select from 1/1/2025 to 31/1/2025 it’s showing retained earnings as 12M± before it was not like this showing exact retained earnings for each month. Can you please resolve this issue?
Yes sir… We distribute profit each month for capital account and start every month from 0 balance of retain earnings… So for last month December we distrusted retained earnings. And select summary from 1/1/2025, now end of January we want to share retained earnings for capital account. Now summary has selected from 1/1/2025 since we shared last month profit and this month profit till today it’s showing 620k± but when I edit profit and loss account of summary page only for January i.e from 1/1/2025-31/12/2025 it’s showing 12M± because we already shared profit of last month December and it should show only for January but the retained earnings is wrong. Before the system was showing correct retained earnings for each month. Now it’s totally different.