R12 Error:'Your Retained Earnings Account must be a balance sheet account'
(Doc ID 453090.1)
Last updated on FEBRUARY 12, 2024
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
While setting up a new ledger the following error occurs:
ERROR:
Your Retained Earnings Account must be a balance sheet account
STEPS TO REPRODUCE:
1. GL Responsibility > Accounting Setups
2. Enter a value for Retained Earnings Account
3. Observe the error
Changes
Creating new ledger
Cause
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