retained earning acct

Jorge Luis
  • Jorge Luis

    Jorge Luis - 2003-06-25

    I have a lot of problems with setup Accounting, i have two questions...

    1. someone can tell me step by step how can i setup my accounting
    2. im in accounting schema in general ledger tab, when i try to setup retained earning acct i don't understand if i should see chart of accounts because i only see a window with "alias and combination" what can i do???

    • Kathy Pink

      Kathy Pink - 2003-06-26

      You define the element account in the Element window.  You assign a combination value of your schema elements in the accounting window

      • Anna

        Anna - 2004-10-27

        Hi Kathy,

        Which accounting window is that? I'm trying to set combination values in order to st the default accounts. Thanks for your help.


    • Kathy Pink

      Kathy Pink - 2004-10-28

      Accoutning tab of the element window.  Look at the doc


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