SOA and suspense accounts

[Guest]

here's a tip:

modify the summary of account report as follows:

add database table PLANSUSPBAL

add the field BEGBALAMT

This will give you the amount in suspense as of the beginning of the plan year.

set up a formula to add to the beg balance so you will have beg bal with suspense.

you can now tie out to last year's report. The balances will match.