Default Payable Rollup Codes
Name | Rollup Code |
|---|---|
Adjustments | ADJ |
Beginning Balance | BBAL |
Cash | EST |
Provision | PRV |
Inter-Year Reclass | RCL |
Name | Rollup Code |
|---|---|
Adjustments | ADJ |
Beginning Balance | BBAL |
Cash | EST |
Provision | PRV |
Inter-Year Reclass | RCL |