AAIs Used by Online Budget Comparison

The Online Budget Comparison program uses these two AAIs:

• GLG6: Beginning Revenue

• GLG12: Ending Profit and Loss

These AAIs are used to distinguish balance sheet accounts from income statement accounts so that the correct cumulative balance is calculated. Balance sheet accounts include the prior year cumulative amount in the cumulative balance. Income statement accounts do not include a beginning balance amount.

See Also

• Reviewing Trial Balances, Ledgers, and Subledgers.