8068 – Transaction balance and transfer of dividend payout to Retained earning
Issue Summary: [8068] Transaction balance for CNY was reflected wrongly as SGD, and interim dividend balance was not transferred to retained earnings.
Resolution / Workaround: A manual reclassification journal entry was proposed to transfer the interim dividend to retained earning account. Additionally, it was suggested to select ‘Balance in Balance Currency’ fields instead of ‘Balance in Transaction Currency’ fields when viewing the transaction balance in the Fiori app.
