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Add the Transaction (General Ledger) to the Selected Commands:
3. Enter the details as shown in the screenshot:
See also 7.5.6. Transactions (General Ledger)
DR Profit and Loss Account (8010000)
CR Retained earnings (3020000).
Take the Amount from the REPORT (p.1) and fill in the date of 31 December 2018.
Post the document to transfer of Profit to Retained earnings:
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