From ea2f1a449db26b39f49d948c90cbeb818f7681f7 Mon Sep 17 00:00:00 2001 From: Bishop Kammeraad Date: Wed, 21 Oct 2026 15:42:39 -0400 Subject: [PATCH] Use converted ending balance for retained earnings beginning converted balance --- models/intermediate/int_quickbooks__retained_earnings.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/models/intermediate/int_quickbooks__retained_earnings.sql b/models/intermediate/int_quickbooks__retained_earnings.sql index 433928bb..076d35c1 100644 --- a/models/intermediate/int_quickbooks__retained_earnings.sql +++ b/models/intermediate/int_quickbooks__retained_earnings.sql @@ -72,7 +72,7 @@ final as ( lag(coalesce(period_ending_balance,0)) over (order by period_first_day {{ fivetran_utils.partition_by_source_relation(package_name='quickbooks') }}) as period_beginning_balance, period_ending_balance, period_net_converted_change, - lag(coalesce(period_ending_balance,0)) over (order by period_first_day {{ fivetran_utils.partition_by_source_relation(package_name='quickbooks') }}) as period_beginning_converted_balance, + lag(coalesce(period_ending_converted_balance,0)) over (order by period_first_day {{ fivetran_utils.partition_by_source_relation(package_name='quickbooks') }}) as period_beginning_converted_balance, period_ending_converted_balance from retained_earnings_beginning )