ROLLTOBS

SUB ROLLTOBS(%bsaccount%,

%workaccount%,

%acctproperty%,

%propertyvalue%,

%LastPeriod%)

Rolls a periodic PL account to a BS account. Requires a property to identify the PL accounts to be totaled and requires a temporary work account to calculate the total of the PL account.

Parameters:

%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.