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Nilesh Patil

06/09/2021, 5:07 AM
Hi Guys, I see two retained earnings! can someone please let me know how the below/last retained earning ($43,760.00) is calculated!!
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CD

06/09/2021, 8:49 AM
You have a system generated retained earnings account & one you have created manually. See this SuiteAnswer: https://netsuite.custhelp.com/app/answers/detail/a_id/94141/kw/ For details of how the system generated one is calculated, see this SuiteAnswer: https://netsuite.custhelp.com/app/answers/detail/a_id/50490/kw/
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Nilesh Patil

06/10/2021, 3:59 AM
okay Thanks @CD