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BWHITAKER's avatar
BWHITAKER
New Contributor III
22 days ago
Solved

Copy Prior Year Retained Earnings

Anyone willing to share the process by which you copy prior year accumulated retained earnings to the current year? Is this just handled via data management steps, or do you need a business rule? I...
  • BenEppel's avatar
    BenEppel
    22 days ago

    api.data.calculate("A#PYRE:F#EndBal_Input = A#[accumulated retained earnings]:T#PovPriorYearM12:F#EndBal_Input")