Retained earnings rollup

The part of the year-end close that moves the year’s net income into Retained Earnings.

In Solo Superstars

Happens inside the closing entry. Until then, the Balance sheet shows current-year net income on its own line.

Example

Net income 41,300 for FY2026 becomes part of Retained Earnings on January 1, 2027.

Codes shown are the defaults a new workspace starts with. Yours may be renamed or renumbered — check Accounting › Chart of accounts. See the full default chart.

Also called

  • income rollup

Related

  • Closing entry — The journal entry at year end that zeroes every revenue and expense account into retained earnings so the new year starts clean.
  • Retained earnings — Profit the business has kept over the years rather than paid out. Each year-end close moves net income here.
  • Net income — Revenue minus every cost and expense. Rolls into retained earnings at year end.

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