I’m about to run the year end journal and wondered whether it’s okay to alter a posting account. Specifically I want net profit to be transferred (carried forward) into the main P+L account 3200 rather than be transferred into the default reserve account 3101. Can I alter the year end journal to post to account 3200? In past years I have posted an additional JV to achieve this.
You should be able to adjust the year end journal before saving yes.
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