Need help to make manual entry in opening retain earning

[Former Member]

Hi

Nee help to know the process, how to make manual entry in opening retained earning. This is required to transfer some reserve amount from retained earning to other reserve account.

Thanks

[Former Member]

There is typically in the BCS monitor a task for posting manual entries. Have you tried this?

[Former Member]

Hi Dan Sullivan,

Could you tell me the path for making of manual entry .

Thanks

[Former Member]

transaction code UCMON...then find the task for manual entries, click on the intersection of that task and the cons unit or cons group for which the posting is to me executed, then choose update and post the entry.