Forms Used to Define an Alternate Chart of Accounts for Statutory Reporting

Form Name

FormID

Navigation

Usage

Revise Single Account

W0901A

Organization & Account Setup (G09411), Review and Revise Accounts

On the Work With Accounts form, select an account.

Define alternate accounts by assigning a category code to the account.

Statutory Account Inquiry

W09218AC

Accounting Inquiries (G0914), Statutory Account Inquiry

Review statutory account information.

Work With Account Ledger By Category Code

W09202A

On the Statutory Account Inquiry form, select an account and then select Ledger Inquiry from the Row menu.

Review account ledger information for the category code that you specified in the processing options.

Accounts Within Statutory Account

W09218AD

On the Statutory Account Inquiry form, select an account and then select Ledger Inquiry from the Row menu.

To review detail, select Account Ledger, Account Balance, or TB by Object from the Row menu.

Display all of the accounts associated with the category code that you specified in the processing options.