Levin Report Setup
If yours is a party committee that needs to report "Levin" funds on Schedule L, set up your system as follows:
Go to Data File Maintenance->Support Codes-> Form, Schedule Line Number. Make sure the following codes are included in your support file:
Schedule L is configured from the cash account with the code LEVIN. Go to Accounting->Maintenance->Account Codes and add the following code:CodeDescription
LEVINLevin The Type of account should be Asset. Check: Cash Account If it's a checking account, check that as well. Enter the beginning balance of the account. This will be used in configuring the January 1 and current balances on the report.