Specifying Columns for Changes in Equity Reports

Access the Add/Update Column Detail form.

Report Section Column

Enter the column number. For Section 01, you set up Column 3, Column 4, Column 5, and Column 6. For Section 02, you set up Columns 3, 4, and 5.

Formula Type

Enter the type of amounts that print on the report. The value that you enter must exist in the Formula Type (74R/FT) UDC table. Values are:

AA: Current audit activity from periods 13 and 14

AA1: Audit activity one year before the current period, from periods 13 and 14:

AA2: Audit activity two years before the current period, from periods 13 and 14

AB: Current account balance for the current period

AB1: Account balance for the period one year prior

AB2: Account balance for the period two years prior

PA: Current period activity months 01–12 of the current year

PA1: Period activity, months 01–12 of one year prior

PA2: Period activity, months 01–12 of two years prior

PY: Prior year end balance for the current period

PY1: Prior year end balance for the period one year prior

PY2: Prior year end balance for the period two years prior

Factor Row

Specify whether the system changes the sign of an account from positive to negative, or negative to positive. Enter 1 to leave the sign unchanged. Enter 1 to reverse the sign.