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Reports and accounting
Hi,
I have the retained earnings value. it is a negative value and can't seem to enter journal entry so it shows as a credit. Minus value pops to a debit. Is there a way to download one year from a backup? Since we don't know when the corruption happened, I don't want to re-introduce the problem by using backed up data. Just really want to know how to enter the correct retained earning for December 17.
Thanks