Solution Properties
Solution ID:
222924650021635
Last Modified Date:
Fri Jun 25 14:25:34 UTC 2021
Taxonomy Path:
Category//Payroll and HR//Payroll year end
Author:
sageadmin
Distribute net income to Partners in General Ledger
Description
Cause
Resolution
  1. Go to your Fiscal Settings.
  2. Click Partners.
  3. In the Partner column, enter the partner's ID.
  4. In the Percent column, type the percentage of retained earnings that you want to distribute to this partner.
  5. In the Retained Earnings column, enter the retained earnings account for the partner.
  6. Repeat these steps for other partners.
  7. Click OK.
  8. If you see the message "Partner percentages do not total 100. OK to continue?", click No. Adjust the numbers in the Percent column so that they total 100%. Click OK again.

 

 

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Steps to duplicate
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Create Partners in General Ledger