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period end processing

period end processing

period end processing

Can anyone tell me what to do about a message 'retained earning must be equity type' when clicking on period end processing?  I cannot get beyond this message.  Help.

RE: period end processing

I did try that. I didn't do anything with the ret. earns. acct in g/l prior to this. I've been using Mas90 for 4 years and never had a problem that I couldn't figure out with the books. Any other ideas?

RE: period end processing

Will look at account type box on Monday. Don't know what version. Have looked but cannot find it. Have no info on who this was purchased from or who installed it. Is there hope?

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