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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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11/09/09 11:37am PST
Viewed by asker 11/10/09 12:34pm PST

Retained Earnings Discrepancy on Standard Balance Sheet and Comparison

US QuickBooks Premier : 2008: Manufacturing & Wholesale

Any idea why there is a discrepancy in Retained Earnings Account on the Standard Balance Sheet and Balance Sheet Previous Year Comparison? When you click the RE amount on Standard Balance Sheet to see the details, it shows the correct RE amount which

is the amount in BS Previous Yr Comparison. 

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Make sure the Basis are the same > Both Cash or Both Accrual.

Hope this helps. If so please mark solved, if not please ask more questions. Thanks!

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