balance sheet

Balance Sheet and Income Statement Accounts in the Same Hierarchy

Balance Sheet and Income Statement Accounts in the Same Hierarchy If you need to put balance sheet and income statement accounts into the same hierarchy and then report on the movements across periods, have…

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Beginning Retained Earnings, Is Your Balance Sheet Out of Balance Again?

Calculate Retained Earnings I have had this discussion, and argument, with other consultants on what to do about Beginning Retained Earnings (RE BegBal) at the initiation of a consolidation application build and moving forward. This comes from the treatment of RE BegBal in whatever consolidation tool you are using. I am now writing it down […]

Balance Sheet and Income Statement Accounts in the Same Hierarchy

Beginning Retained Earnings, Is Your Balance Sheet Out of Balance Again?

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