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. |