Last year journals

[Alexion]

Hi everyone,

I need some assistance with Pastel please.

I have some last year's journal that I need to pass in Pastel, but in the current year.

These journals will have an impact on my retained earnings balance.
However, having passed these journals, my retained earnings does not ultimately change. I can see the journals being passed successfully.

Please advise why does my retained earnings remain unchanged? Do I need to perhaps rollover to a new financial year?

Thank you

[Nicky03]

What are the journal entries?

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