Hi -we are at the end of Q1 and our retained earnings changed in September. It shouldn’t because this doesn’t change until end of the year. I think it’s FX related because net income ties to P&L. How can I see what’s going into retained earnings?

at a guess, one of the following applies: • you have postings in your retained earnings account (sometimes consultants balance your opening AR load against these accounts, so if you have a void or credit on opening items, they end up in RE) • one of your retained earnings accounts is set up with the wrong translation method (current, when they should be historical or in some rare cases average) • your calendar is set up incorrectly, but I really doubt that

Thanks @Jon Kears 😀