IN MY DEFAULT.LGF I have this:
//Move Net Income to Balance Sheet
ROLLTOBS(330000, CYNI, DRILLKEY, MOVE, DEC)
it will not validate. I think something is wrong with my first 2 parameters. 330000 is the base account i want the value in and CYNI is another base account.. ANy idea what i'm goofin?
%bsaccount% Balance statement account name.
%workaccount% Temporary working account name.
%acctproperty% Property that identifies the PL accounts to be totaled.
%propertyvalue% The value of the property to total.
%LastPeriod% Identifies the last time period in which to roll to the balance sheet.