Name Description

Balance Sheet All Balance Sheet Accounts Should be at Default Level

Equity All Equity Should be at Corporate Level
Income Stat All Income Statement Accounts Should have Department other than Corporate
Programs CC0001 Programs Under Corporate
Programs CC2001 Programs Under School
Programs CC2002 Programs Under School
Programs CC2003 Programs Under School

Balance Sheet All Balance Sheet Accounts Should be at Default Level

Type From
Include 01-0000-000000-000-0000-00-0000-0000
Exclude 01-0000-100000-000-0000-00-0000-0000
Exclude 01-0000-121101-000-0000-00-0000-0000
Exclude 01-1001-100000-000-0000-00-0000-0000
Exclude 01-1001-121101-000-0000-00-0000-0000

Equity All Equity Should be at Corporate Level

Include 01-0000-000000-000-0000-00-0000-0000
Exclude 01-0000-500000-000-0000-00-0000-0000
Exclude 01-1001-500000-000-0000-00-0000-0000

Income Stat All Income Statement Accounts Should have Department other than Corporate
Include 01-0000-000000-000-0000-00-0000-0000
Exclude 01-0000-800000-000-0000-00-0000-0000

Programs CC0001 Programs Under Corporate

Include 01-0000-000000-000-0000-00-0000-0000
Exclude 01-0000-800000-000-0000-00-0000-0000

Programs CC2001 Programs Under School

Include 01-0000-000000-000-0000-00-0000-0000
Exclude 01-2001-000000-000-0000-00-0000-0000
Exclude 01-2001-000000-101-0000-00-0000-0000

Programs CC2002 Programs Under School

Include 01-0000-000000-000-0000-00-0000-0000
Exclude 01-2002-000000-000-0000-00-0000-0000
Exclude 01-2002-000000-001-0000-00-0000-0000
Exclude 01-2002-000000-201-0000-00-0000-0000

Programs CC2003 Programs Under School

Include 01-0000-000000-000-0000-00-0000-0000
Exclude 01-2003-000000-000-0000-00-0000-0000
Enabled Error message
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*
*
*
*
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* Please Select Corporate Cost Center Only

To
01-ZZZZ-ZZZZZZ-ZZZ-ZZZZ-ZZ-ZZZZ-ZZZZ
01-0000-115004-999-9999-99-9999-9999
01-0000-220001-999-9999-00-0000-0000
01-2003-115004-999-9999-99-9999-9999
01-2003-220001-999-9999-00-0000-0000

* All Equity should be at Corporate level

01-ZZZZ-ZZZZZZ-ZZZ-ZZZZ-ZZ-ZZZZ-ZZZZ
01-0000-599999-999-9999-99-9999-9999
01-2003-599999-999-9999-99-9999-9999

Expenses & Revenues to have Department

* other than Corporate
01-ZZZZ-ZZZZZZ-ZZZ-ZZZZ-ZZ-ZZZZ-ZZZZ
01-0001-912007-999-9999-99-9999-9999

* Programs Under Corporate

01-ZZZZ-ZZZZZZ-ZZZ-ZZZZ-ZZ-ZZZZ-ZZZZ
01-0001-920000-999-9999-99-9999-9999

* Programs Under School

01-ZZZZ-ZZZZZZ-ZZZ-ZZZZ-ZZ-ZZZZ-ZZZZ
01-2001-999999-000-0000-00-0000-0000
01-2001-999999-201-9999-99-9999-9999

* Programs Under School

01-ZZZZ-ZZZZZZ-ZZZ-ZZZZ-ZZ-ZZZZ-ZZZZ
01-2002-999999-000-9999-99-9999-9999
01-2002-999999-013-9999-99-9999-9999
01-2002-999999-201-9999-99-9999-9999

* Programs Under School

01-ZZZZ-ZZZZZZ-ZZZ-ZZZZ-ZZ-ZZZZ-ZZZZ
01-2003-ZZZZZZ-106-ZZZZ-ZZ-ZZZZ-ZZZZ