Accounts

Enter the beginning object account for each of these processing options.

1. Beginning Stockholders Equity

(Required) Enter the beginning object account that represents stockholders equity. The report does not run if you do not complete this processing option.

2. Automatic Accounting Instructions

(Optional) Enter the beginning object account for each of these:

Beginning Assets

Beginning Liabilities

Operating Income

If you leave this processing option blank, the system uses accounts for AAI items GLG2, GLG3, and GLG respectively.