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HandiLedger - Journal to 4199 retained earnings in HandiLedger

Updated over a week ago

Account 4199 Retained Earnings cannot be directly journaled to, however, you can complete the following:

  1. Log in to HandiLedger and Select your entity.

  2. Go to View, Chart of Accounts.

  3. Under the Profit & Loss Appropriation, click New, then add an account 4198.

  4. Close the chart of accounts window.

  5. Go to Input, Journal and complete and post the transaction as required.

  6. When you roll the accounts to the next financial year, the amount at 4198 will roll into account 4199.

Note: Not all entity types allow for account 4198 to be added.

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