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The Account segment of the GL accounting key, along with its dependent Subaccount segment, uniquely identifies an active GL income statement account string. With the exception of some Subaccount ...
The information found on the financial statements of an organization is the foundation of corporate accounting. Data found in the balance sheet, the income ... balance sheet account for dividends ...
In accounting, these payments or prepaid expenses are recorded as assets on the balance sheet. Once incurred, the asset account is reduced, and the expense is recorded on the income statement.
In many of these places, you will be able to enter an account alias instead of typing in an entire account string. For income statements, the GL Account Alias is comprised of the ACCT segment value ...