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:
L1A Levin, Itemized
L2 Levin, Other Receipts
L4 Levin Transfers
L5 Levin Disbursements
Schedule L is configured from the cash account with the code LEVIN. Go to Accounting->Maintenance->Account Codes and add the following code:
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.