My problem is this:
The math in the Retained Earnings Reconciliation Summery window goes like this:
beginning retained earnings
Plus book net income
less shareholder distributions
equals ending retained earnings
As far as I can tell, the number used here for shareholder distributions should pull from the only place that it is entered: the Distributions to Shareholders window under the shareholder information tab. However that is not happening. The number is not correct, and it does not change even when I experimentally modify it. Is there something malfunctioning? Any suggestions of how can I successfully enter my shareholder distributions number?
