Assigning a Computation ID to a Company

Access the Company Setup Form.

Restatement Computation

Assign a computation ID for each company for which you want to restate balances.

If you leave this field blank, make sure that you specify the correct computation ID in the processing options when you run the Compute Restated Balances program (R11414) for this company. If you have more than one computation ID for a specific company, leave this field blank and run the Compute Restated Balances program for each computation ID for the company.