Tom Poje Posted January 31, 2011 Posted January 31, 2011 I posted this one a few months ago, but in case you missed it this is a modified summary of accounts reports that mimics the 5500 account data format. I use the user defined fields to track the suspense account changes, so its possible you will have to modify the report slightly if you are using the number fields for some other purpose. of course its a use at your own risk, but I haven't run into any problems with the report. might have to adjust distributions if there was a corrective distribution and other such things, but its the best I can do for now.
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