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sffdib
Level 5
June 16, 2021
Question

Previous year retained earnings

  • June 16, 2021
  • 1 reply
  • 6 views

Previous year retained earning is out of balance. I checked QB balance sheet from 2011 until to date, it all adds up except for 2019. QB retained earning changed by $225, ProSeries is out of balance. How do I make an adjustment to prior year retained earnings in ProSeries?

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1 reply

abctax55
abctax55
Level 15
June 16, 2021

For that tiny amount I would treat it as other income, or non-deductible expense depending on the direction it is off.

HumanKind... Be Both
    S
    sffdibAuthor
    Level 5
    June 16, 2021

    Thanks.

    qbteachmt
    qbteachmt
    Level 15
    June 16, 2021

    If you really care, you can search their data for any transaction that = $225; typically, someone made a change to one thing, not considering it was historical and reported already.

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