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Account Schedules Overview

Account schedules are one of the main tools that you can use to provide information for required statutory reports. By using user-defined rows and columns, you can decide which data you want to compare and how. This means that you can create as many customized financial statements as you want without using Report Designer. You can also choose to use a predefined column layout for any account schedule.

To better manage the report data, you can:

  • Create general ledger correspondence.

  • Create constants.

  • Create extensions.

  • Create expressions.

Account schedules are set up in the Account Schedule Names window and the Account Schedule window.

Note

Be sure to print the following reports to review the general ledger account information that you will be using in account schedules:

  • G/L Account Turnover report

  • G/L Account Card report

  • G/L Account Entries Analysis report

See Also

Tasks

How to: Import and Export Account Schedules
How to: Define an Account Schedule Extension
How to: Define an Account Schedule Constant

Reference

G/L Account Turnover
G/L Account Card
G/L Account Entries Analysis

Other Resources

G/L Account
Account Schedule