Rebuilding undistributed retained earnings

Run this action to update your undistributed retained earnings. The undistributed retained earnings account stores the net income or loss by period.

Select Utilities > Rebuild Undistributed Retained Earnings.
Specify this information:

Finance Enterprise Group

Select the finance enterprise group for which to update the undistributed retained earnings account.

Option

Select whether the accounting entity associated with the undistributed retained earnings account is Single or Group.

Fiscal Year

Specify the fiscal year for which to update the undistributed retained earnings account.
Click OK.