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Former Member
Feb 10, 2011 at 07:04 PM

ROLLTOBS

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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.