At the end of 2013 we left December open for year end close and moved to January. Because of an acquisition we had to close January and create a short "stub" period for the end of January. Now I am off by the 2013 year end retained earnings on my balance sheet.
can anyone advise what the correct journal entry will be to roll the retained earnings forward into 2014 correctly? Or can I do it within Vantage 6.0 via the system?