Known issues

Net Income (Loss) in the balance sheet

In a Balance Sheet in Sage Intacct, Retained Earnings and Net Income (Loss) appear as 2 separate lines under Liabilities and Equity > Stockholders Equity. However, if you import actuals to Planning, in the Balance Sheet tab, Net Income (Loss) is nested under Retained earnings and is called Net P&L impact.

To correct this issue:

1. Navigate to Actuals > Details > Balance sheet.

2. Click Add transactions and select Add manually.

3. Fill in the details of the missing transaction. From the Budget Sheet Line dropdown list, select Retained earnings.