Hi,
I'm reopening this as I think there's a bug within the software. I believe I see the same thing.
When you begin the step by step, the screen asks you to enter in your shareholder distribution. When you get to the retained earnings reconciliation - this amount is not included and therefore your calculations are off. It appears to be a bug within the software.
The software specifically asks for your distribution. But when you get to the screen to see it there, it's not there in the calculation.
This is not an accounting issue. The screen literally has 0. And the amount I'm off - is the amount I distributed to myself as an SD.
Was there ever a fix for this? Right now my RE is off so I can't carry forward the information.
