Monster Media 1994 #1/monster.zip/monster/BUSINESS/PRFTPLAN.ZIP/GL.EXE/GLHELP.HLP

Clarion Help | 1993-01-13 | 49KB | 895 lines

  HELP
  This account is not on file.  Answer "Y" to create a new
  account or "N" to reenter the account number.
Press ENTER or ESC to return
  HELP
  If you want  to create a  new account,  enter the
  number for the new account.
  If  you want  to modify  or  delete  an  existing
  account,  enter the appropriate account number or
  press F2  to use the  lookup window to search for
  the correct account.
  If  you want  to return  to the main menu,  press
  ENTER.
Press ENTER to continue or ESC to return
iACCENTR3
  HELP
  You can use this field to enter
  a description for this account.
 This field specifies what, if any, account group the account falls into.
 Enter the abbreviation for the account category for this account.
The number entered here determines in what order accounts appear on your
financial statements.
If the account belongs to an account group, this
number determines where within that group it will appear.  Otherwise, it
determines where within the specified account category it will appear.
Enter "Y" if the account is active or "N" if the account is inactive.
When creating a new account, you can use this field to enter a current or
beginning balance.  Thereafter, this field is maintained automatically.
 !Press ENTER to continue or ESC to return
 ACCENTR4
 The entry that you make  in this field  determines how budgets for this
  account are set.  Enter "V" if you want to manually set variable period
  budgets.
If you enter  "A"  in this field,  the program will  use the
  amount that you enter in the next field to automatically  calculate the
  budget for each period according to the previous budget amounts.
  will prove most useful when you need to change the budgeted amounts for
  each period by a given percentage.
  If you are calculating budget amounts automatically, enter the new average
  budget amount  in this field.
The budget amount  for each period will be
  changed by the same percentage so that the average  for all periods equals
  the amount specified here.
 !Press ENTER to continue or ESC to return
?511?
  HELP
 You  can use these
 When creating a new account, you can enter account
 fields to  set the
 balances for each period  of the current and prior
 budget amounts for
 year.
 each period.
 ,Press ENTER or ESC to return
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/1??1
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  HELP
Enter the final account number to include in the report
or skip this field to end with the last account.
Enter the first account number to include in the report
or skip this field to begin with the first account.
Enter "Y" in this field if you want the  report to show
prior period,  budget,  and prior year  information for
each account.
Enter "N" if you do not want to include
this information.
  Press ENTER or ESC to return
1???1?
1@?1?
  HELP
The lookup window enables you to search for the correct account
number.  The following keys are active:
<Down Arrow> - Highlights the next choice.
(Up Arrow> - Highlights the previous choice.
PgDn - Displays the next page of choices.
PgUp - Displays the previous page of choices.
Ctrl-PgDn - Highlights the last choice in the file.
Ctrl-PgUp - Highlights the first choice in the file.
Home - Highlights the first displayed choice.
End - Highlights the last displayed choice.
Enter - Selects the currently highlighted choice.
Esc - Exits the window without making a selection.
When you make a selection from the lookup window, the currently
highlighted account number  will automatically be placed in the
active data entry field.
 #Press ENTER or ESC to return
  HELP
The number entered in this field determines in what order
accounts appear on financial statements.  If this account
is specified as belonging to an account group, the number
entered  here determines where  within the group  it will
appear.
Otherwise,  it will determine where  within the
account category it appears.
 If you are using account groups within the category that
you have specified  for this account,  use this field to
specify the account group that this account falls into.
Press ENTER or ESC to return
 ADDITAC2
  HELP
You can enter a description for this account.
 Enter the abbreviation for the account category that this
account falls into.
Press ENTER to continue or ESC to return
  HELP
  You can enter a description for this source code or press
  ESC to return without creating the new source code.
Press ENTER or ESC to return
  HELP
  Answer "Y" to continue and delete the transactions or
  "N" to return to the main menu.
Press ENTER or ESC to return
  HELP
  This automatic journal code is not on file.  Answer "Y"
  to enter a new code or "N" to reenter the code.
Press ENTER or ESC to return
  HELP
  If  you want to  create  a new  automatic journal
  code, enter the new code in this field.
  If  you want  to modify  or  delete  an  existing
  automatic journal code,  use this field  to enter
  the appropriate code.
  If  you want  to return  to the main menu,  press
  ENTER.
Press ENTER or ESC to return
AUTENTR3
  HELP
ENTERING HEADER INFORMATION
  You can specify a "type" for this code.  This is for your
  reference only; the program does not use this field.
  Enter "Y" if this code is currently active or "N" if not.
 Enter the next date that lines for this code are to be
created.
 Use this field to specify how often this code is to be used.
Enter "D" for daily,  "W" for weekly,  "B" for biweekly, "S"
for semi-monthly, "M" for monthly, "Q" for quarterly, or "A"
for annually.
Press ENTER to continue or ESC to return
1'?1?
  HELP
ENTERING LINE ITEM INFORMATION
  You can enter a source code to identify the origin of this line.
  Enter the description for this line.  This will be the description
  for all general journal entries created by this line item.
  Enter the general ledger account number for this line.  If you are
  creating a new code, leave this field blank to complete the entry.
  Enter the dollar amount of this line item in one of these fields.
  You can make an entry in this field to further identify this line.
 (Press ENTER or ESC to return
1H??1?
  HELP
  A posting account with this main account number already
  exists.  Departmental accounts are not allowed.
Press ENTER or ESC to return
  HELP
  Answer "Y" to continue and rebuild your files or "N" to
  return to the main menu.
Press ENTER or ESC to return
  HELP
  You can:
1. Press "E" to edit the displayed line item
2. Press "C" to edit the header information
3. Press "D" to delete the displayed line item
4. Press "A" to add a line for this code
5. Press PgUp to display the previous line item
6. Press PgDn to display the next line item
7. Press DELETE to delete this code
8. Press ESC to return to the previous screen
Press ENTER or ESC to return
  HELP
  You can:
1. Press "E" to edit the displayed line item
2. Press "D" to delete the displayed line item
3. Press PgUp to display the previous line item
4. Press PgDn to display the next line item
5. Press ESC to return to the main menu
Press ENTER or ESC to return
  HELP
  Answer "Y" to continue and close the period or "N" to
  return to the main menu.
Press ENTER or ESC to return
  HELP
  Answer "Y" to continue and create general journal
  entries or "N" to return to the main menu.
Press ENTER or ESC to return
  HELP
  Answer "Y" to continue and print the report or "N"
  to return to the main menu.
Press ENTER or ESC to return
  HELP
 Answer "Y" to delete this account or "N" to return to
 the previous prompt.
Press ENTER or ESC to return
  HELP
  Answer "Y" to delete this automatic journal code or
  "N" to return to the previous prompt.
Press ENTER or ESC to return
  HELP
  Answer "Y" to delete this deparment or "N" to return to
  the previous prompt.
Press ENTER or ESC to return
  HELP
  Answer "Y" to delete this group or "N" to return to
  the previous prompt.
Press ENTER or ESC to return
  HELP
  Answer "Y" to delete this line or "N" to return to
  the previous prompt.
Press ENTER or ESC to return
  HELP
  Answer "Y" to delete this source code or "N" to return to
  the previous prompt.
Press ENTER or ESC to return
  HELP
Enter the first department code to include in the report
or skip this field to begin with the first department.
Enter the final department code to include in the report
or skip this field to end with the last department.
  Press ENTER or ESC to return
  HELP
The lookup  window  enables  you  to  search  for  the  correct
department code.  The following keys are active:
<Down Arrow> - Highlights the next choice.
(Up Arrow> - Highlights the previous choice.
PgDn - Displays the next page of choices.
PgUp - Displays the previous page of choices.
Ctrl-PgDn - Highlights the last choice in the file.
Ctrl-PgUp - Highlights the first choice in the file.
Home - Highlights the first displayed choice.
End - Highlights the last displayed choice.
Enter - Selects the currently highlighted choice.
Esc - Exits the window without making a selection.
When you make a selection from the lookup window, the currently
highlighted department code will automatically be placed in the
active data entry field.
 #Press ENTER or ESC to return
  HELP
  The menu enables you to tell the program where to direct the
  report.
Use the  left and right  arrow keys to reverse the
  correct report device and press ENTER to select it.
  If you direct the report to a printer, you should be certain
  that the printer is on line before continuing.
 This is the description of the highlighted printer.
  Press ENTER or ESC to return
1B??1
  HELP
  Since you have  elected to save  the report on disk,  it has
  been assigned a unique report number.
You can also specify
  a name for the report.  When you are ready to actually print
  this report,  you can use both the report number and name to
  identify it.
  Press ENTER or ESC to return
  HELP
  You can:
1. Answer "E" to make changes for this record
2. Answer "D" to delete the record
3. Answer "Q" to return to the previous screen
Press ENTER or ESC to return
  HELP
  You can:
1. Answer "E" to make changes for this department
2. Answer "D" to delete the department
3. Answer "Q" to return to the previous screen
Press ENTER or ESC to return
  HELP
  You can:
1. Answer "E" to make changes for this group
2. Answer "D" to delete the group
3. Answer "Q" to return to the previous screen
Press ENTER or ESC to return
  HELP
  You can:
1. Answer "E" to make changes for this source code
2. Answer "D" to delete the source code
3. Answer "Q" to return to the previous screen
Press ENTER or ESC to return
  HELP
  You can:
1. Answer "E" to make changes to this account
2. Answer "D" to delete the account
3. Answer "Q" to return to the previous screen
Press ENTER or ESC to return
  HELP
  This department is not on file.  Answer "Y" to create a
  new department or "N" to reenter the department code.
Press ENTER or ESC to return
  HELP
  If you want to create a new department, enter the
  number that will represent the new department.
  If  you want  to modify  or  delete  an  existing
  department, enter the appropriate department code
  or  press F2  to use the lookup window  to search
  for the correct department number.
  If  you want  to return  to the main menu,  press
  ENTER.
Press ENTER or ESC to return
  HELP
  You can enter a description to identify this department.
Press ENTER or ESC to return
  HELP
  You must delete all departmental accounts with this main
  account nnumber before deleting the master account.
Press ENTER or ESC to return
  HELP
  There is no department matching this sub-account.  To
  create  this account,  you must first establish a new
  department.
Press ENTER or ESC to return
  HELP
 Due to the large number of entries that may be transferred,
 it is recommended that the  general journal  entries now on
 file be posted to the  general ledger  before  updating the
 General Journal file from any of the linking files.
Press ENTER or ESC to return
 GJENTSC2
  HELP
  Enter the  General Ledger account number for this line.  If you enter an
  account number  that does not exist  in the Chart of Accounts file,  you
  will be given a chance to create it.
  Enter the date for this entry.
  You can Enter a description for this line.
  Press ENTER to continue or ESC to return
  HELP
  Enter the dollar amount of this line item in one of these fields.
  You can make an entry in this field to further identify this line item.
  You can enter a source code to identify the origin of this line.  If you
  enter  a source code that is not on file,  you will be given a chance to
  create it.
 +Press ENTER or ESC to return
 aGJENTSC2
  HELP
  Enter the  General Ledger account number for this line or press ENTER to
  complete entry of this group.
If you enter an account number that does
  not exist  in the Chart of Accounts file,  you will be given a chance to
  create it.
  Enter the date for this entry.
  You can Enter a description for this line.
  Press ENTER to continue or ESC to return
  HELP
  If you want to review the  general ledger entries
  for a particular account,  enter  the appropriate
  account number or press F2 to use a lookup window
  to search for the correct account.
  If  you want  to return  to the main menu,  press
  ENTER.
Press ENTER or ESC to return
  HELP
  You can:
1. Press PgUp to display the previous entry
2. Press PgDn to display the next entry
3. Press ESC to return to the previous screen
Press ENTER or ESC to return
  HELP
  General journal  entries will be created  for automatic
  journal codes  with a "Next Date" on or before the date
  that you specify here.
These entries will be assigned
  the next available Entry Group number.
Press ENTER or ESC to return
  HELP
Enter "Y" in this field if you want the  report to show
budget amounts alongside the current balances or "N" to
exclude budget amounts.
Enter the number of the department for which you want to
print a balance sheet.  If you want the report cover all
departments, leave this field set to zero.
The date entered here will appear on the report header,
but does not affect the account balances that appear on
the report.
Enter "Y" in this field  if you want the  report to show
prior year amounts alongside the current balances or "N"
to exclude prior year amounts.
  Press ENTER or ESC to return
  HELP
Enter "Y" in this field if you want the  report to show
budget amounts alongside the current balances or "N" to
exclude budget amounts.
The date entered here will appear on the report header,
but does not affect the account balances that appear on
the report.
Enter "Y" in this field  if you want the  report to show
prior year amounts alongside the current balances or "N"
to exclude prior year amounts.
  Press ENTER or ESC to return
  HELP
  Only accounts with the departmental sub-account that you
  enter here will appear on the report.
If the report is
  to cover all departments, leave this field set to zero.
Press ENTER or ESC to return
  HELP
  When setting up a company for the first time,  you  should  enter  the
  period prior to the accounting period in which  you  will  begin using
  General Ledger.  Thereafter, this field will be updated automatically.
  This must be an equity account.
  Net income  will  be  posted to
  this account at the end of each
  period.  If you use departments
  and departmentalize income, the
  sub-account is set to zero.
  This must be an  equity account.
  Any entries to invalid accounts will
  At the end of the  fiscal  year,
be posted to this account.
  the  Current Earnings balance is
  added to this account.
If  you
  use departments and have elected
  to  departmentalize  income, the
  sub-account is set to zero.
 ,Press ENTER or ESC to return
1+??1
1+?11
!    )    C
  HELP
The default date  for this field is the date  that was
previously specified as the end of the current period.
You can accept this date or enter a new date.
If you
do change this date, the date that you enter here will
become the new ending date for this period.  This date
must be later than the beginning date for the period.
Press ENTER or ESC to return
 GLCFGTWO
  HELP
 Enter "Y" if your company uses departments or "N" if not.  You should
  be certain to make the correct entry in this field when first setting
  up a new company.
Thereafter,  switching departments  on or off may
  prove impractical.
 Enter "Y"  if you want to calculate net
  income separately for each  department.
  This field is skipped if you do not use
  departments.
 Enter "Y"  to keep general ledger entries
 #from prior periods on file.  If you enter
 #"N"  here,  all entries are automatically
 #removed at the close of each period.
 Specify the number of accounting periods in your fiscal year.  General
Ledger will allow from 3 to 13 accounting periods per year.
Press ENTER to continue or ESC to return
  HELP
Enter "Y" to transfer entries from the Accounts Payable
linking file to the General Journal file.  You will not
be able to make an entry for this field if there are no
Accounts Payable entries on file.
Enter "Y" to transfer entries from the  Payroll linking
file to the General Journal file.  You will not be able
to make an entry for this field if there are no Payroll
entries on file.
Enter "Y" to transfer entries from the  Service Billing
linking file to the General Journal file.  You will not
be able to make an entry for this field if there are no
Service Billing entries on file.
Press ENTER or ESC to return
  HELP
Enter "Y" in this field if you want the  report to show
budget amounts alongside the current balances or "N" to
exclude budget amounts.
Enter the number of the department for which you want to
print an income statement.  If you want the report cover
all departments, leave this field set to zero.
Enter "Y" in this field  if you want the  report to show
prior year amounts alongside the current balances or "N"
to exclude prior year amounts.
  Press ENTER or ESC to return
  HELP
Enter "Y" in this field if you want the  report to show
budget amounts alongside the current balances or "N" to
exclude budget amounts.
Enter "Y" in this field  if you want the  report to show
prior year amounts alongside the current balances or "N"
to exclude prior year amounts.
  Press ENTER or ESC to return
  HELP
Only entries for accounts with the sub-account that
that you enter here will appear on the report.
this report is to cover all departments, leave this
field set to zero.
Press ENTER or ESC to return
  HELP
  You can use this screen to specify the beginning and ending dates for each
  accounting period.  You will not be able to create overlapping periods.
 -Press ENTER or ESC to return
  HELP
  Answer "Y" to save the system information as entered
  or "N" to return to the main menu.
Press ENTER or ESC to return
  HELP
Enter the first source code to include in the report or
skip this field to begin with the first source code.
Enter the final source code to include in the report or
skip this field to end with the last source code.
  Press ENTER or ESC to return
  HELP
 Answer "Y" to change the displayed system information
 or "N" to return to the main menu.
Press ENTER or ESC to return
  HELP
  Only accounts with the departmental sub-account that you
  enter here will appear on the report.
If the report is
  to cover all departments, leave this field set to zero.
Press ENTER or ESC to return
  HELP
Enter a general ledger batch number.  Only the general
ledger  entries up to  and including  the batch number
that you specify here will be deleted.
Enter "Y" if you want to print a list  of the entries
that will be deleted first.  You will then be able to
review the list before proceding.
Enter "N" in this
field if you do not want to print a report.
Press ENTER or ESC to return
  HELP
  You can enter a description to identify this account group.
Press ENTER or ESC to return
  HELP
  This account group is not on file.  Answer "Y" to create
  a new account group or "N" to reenter the group code.
Press ENTER or ESC to return
  HELP
  If you want to create a new group, enter the code
  that will represent the new account group.
  If  you want  to modify  or  delete  an  existing
  group,  enter the appropriate group code or press
  F2  to use the  lookup window  to search  for the
  correct account group.
  If  you want  to return  to the main menu,  press
  ENTER.
Press ENTER or ESC to return
  HELP
Enter the abbreviation for the account category that this
account group falls into.
You must determine in what order account groups within each
category will appear  on financial statements.
The number
that you  enter here determines  where within  the category
specified above this group will appear.
You can enter a description to identify this account group.
 !Press ENTER or ESC to return
  HELP
Enter the first group code to include in the report or
skip this field to begin with the first group.
Enter the final group code to include in the report or
skip this field to end with the last group.
  Press ENTER or ESC to return
  HELP
The lookup window enables  you to search  for the correct group
code.  The following keys are active:
<Down Arrow> - Highlights the next choice.
(Up Arrow> - Highlights the previous choice.
PgDn - Displays the next page of choices.
PgUp - Displays the previous page of choices.
Ctrl-PgDn - Highlights the last choice in the file.
Ctrl-PgUp - Highlights the first choice in the file.
Home - Highlights the first displayed choice.
End - Highlights the last displayed choice.
Enter - Selects the currently highlighted choice.
Esc - Exits the window without making a selection.
When you make a selection from the lookup window, the currently
highlighted group code will automatically be placed in the data
entry field.
 #Press ENTER or ESC to return
  HELP
  Answer "Y" to process the selected module(s) or "N"
  to return to the main menu.
Press ENTER or ESC to return
  HELP
  Answer  "Y"  if you want to rebuild the  Transaction History
  file.  If this file contains a large number of transactions,
  this may be time consuming.  Answer "N" to rebuild all files
  except for this one.
Press ENTER or ESC to return
  HELP
  Answer "Y" to save the currently displayed line item
  or "N" to erase it.
Press ENTER or ESC to return
  HELP
  Answer "Y" to print a list of entries that will be
  created or "N" if you do not want to print a list.
Press ENTER or ESC to return
  HELP
  No master account has been defined for this departmental
  account.  After you enter the description for the master
  account,  a  non-posting  account  with  the  same  main
  account number  as  the  new  departmental  account  and
  sub-account "
" will be created automatica
Press ENTER or ESC to return
NOACCSUM
  HELP
  You can not create general journal entries for a master
  account.
Press ENTER or ESC to return
  HELP
The account designated to receive postings  to invalid
accounts was not found.
You must create this account
or change the GL Error Account before you can post the
current batch of general journal entries.
Press ENTER or ESC to return
No help is available.
  HELP
  The  general journal  entries for this batch are not in
  balance.  You will need to edit these entries or create
  additional  general journal  entries before posting the
  current batch.  Answer  "Y"  to print a list of entries
  currently on file or "N" to return to the main menu.
Press ENTER or ESC to return
  HELP
Answer "Y" to  continue and post the current batch to
the general ledger or "N" to return to the main menu.
Press ENTER or ESC to return
  HELP
  Answer "Y" to continue and print the report or "N" if
  you want to skip the report.
Press ENTER or ESC to return
  If any entries were made to invalid accounts, they have been posted
  to the GL Error Account.
You will need to make additional general
  journal entries to distribute the amounts posted to this account to
  the proper accounts.
You can refer to the Journal Entries Posting
  Register to identify any erroneous entries.
  These are the total debits and total credits posted in the current
  batch.
 &Press ENTER or ESC to return
  HELP
  You can:
1. Press "R" to recall the displayed line
2. Press PgUp to display the previous line item
3. Press PgDn to display the next line item
4. Press DELETE to delete this code
5. Press ESC to return to the previous screen
Press ENTER or ESC to return
  HELP
  You can:
1. Press "R" to recall the displayed line item
2. Press PgUp to display the previous line item
3. Press PgDn to display the next line item
4. Press ESC to return to the main menu
Press ENTER or ESC to return
  HELP
Enter the first code to include in the report or skip
this field to begin with the first code.
Enter the final code to include in the report or skip
this field to end with the last code.
  Press ENTER or ESC to return
  You can:
1. Answer "S" to save the department as shown on the screen
2. Answer "M" to change the displayed information
3. Answer "Q" to abandon entry of this department
 #Press ENTER or ESC to return
  HELP
  You can:
1. Answer "S" to save the group code as shown on the screen
2. Answer "M" to change the displayed information
3. Answer "Q" to abandon entry of this account group
 #Press ENTER or ESC to return
save old
  You can:
1. Answer "S" to save this code as shown on the screen
2. Answer "M" to change the displayed information
3. Answer "Q" to abandon entry of this source code
Press ENTER or ESC to return
  HELP
  You can:
1. Answer "S" to save the account as shown on the screen
2. Answer "M" to change the displayed information
3. Answer "Q" to abandon entry of this account
  Press ENTER or ESC to return
  HELP
  You can:
1. Answer "S" to save the account as shown on the screen
2. Answer "M" to change the displayed information
3. Answer "Q" to abandon any changes that you have made
  Press ENTER or ESC to return
  You can:
1. Answer "S" to save the department as shown on the screen
2. Answer "M" to change the displayed information
3. Answer "Q" to abandon any changes that you have made
 #Press ENTER or ESC to return
  You can:
1. Answer "S" to save the group code as shown on the screen
2. Answer "M" to change the displayed information
3. Answer "Q" to abandon any changes that you have made
 #Press ENTER or ESC to return
  You can:
1. Answer "S" to save this code as shown on the screen
2. Answer "M" to change the displayed information
3. Answer "Q" to abandon any changes that you have made
Press ENTER or ESC to return
  HELP
  The menu enables you to tell the program where to direct the
  report.
Use the  left and right  arrow keys to reverse the
  correct report device and press ENTER to select it.
  If you direct the report to a printer, you should be certain
  that the printer is on line before continuing.
 This is the description of the highlighted printer.
  Press ENTER or ESC to return
1B??1
  HELP
  Answer "Y" to return to the previous screen without
  saving this code or "N" to continue entering lines.
Press ENTER or ESC to return
  HELP
  This source code is not on file.  Answer "Y" to create a
  new source code or "N" to reenter the source code.
Press ENTER or ESC to return
  HELP
Enter the first source code to include in the report or
skip this field to begin with the first source code.
Enter the final source code to include in the report or
skip this field to end with the last source code.
  Press ENTER or ESC to return
  HELP
  If you want to create a new source code, enter the
  new 2-digit code.
  If you want to modify or delete an existing source
  code,  enter the appropriate source code  or press
  F2 to  use the  lookup  window  to search  for the
  correct code.
  If you want to return  to  the  main  menu,  press
  ENTER.
Press ENTER or ESC to return
  HELP
  You can enter a description to identify this source code.
Press ENTER or ESC to return
  HELP
The lookup window enables  you to search  for the correct source
code.  The following keys are active:
<Down Arrow> - Highlights the next choice.
(Up Arrow> - Highlights the previous choice.
PgDn - Displays the next page of choices.
PgUp - Displays the previous page of choices.
Ctrl-PgDn - Highlights the last choice in the file.
Ctrl-PgUp - Highlights the first choice in the file.
Home - Highlights the first displayed choice.
End - Highlights the last displayed choice.
Enter - Selects the currently highlighted choice.
Esc - Exits the window without making a selection.
When you make a selection from the lookup window,  the currently
highlighted source code will automatically be placed in the data
entry field.
 #Press ENTER or ESC to return
  HELP
Answer "Y" to save changes to this entry or "N" to
abandon any changes that you have made.
Press ENTER or ESC to return
  HELP
  Answer "Y" to save this entry group or "N" to return
  to the main menu without saving.
Press ENTER or ESC to return
  HELP
  Answer "Y" to save or "N" to abandon entry of this
  automatic journal code.
Press ENTER or ESC to return
  HELP
  Answer "Y" to save or "N" to abandon all changes to
  this automatic journal code.
Press ENTER or ESC to return
  HELP
  General Ledger entries have been found for this account.  It
  can not be deleted.
Press ENTER or ESC to return
  HELP
  This account can not be deleted because not all prior period
  balances are equal to zero.
Press ENTER or ESC to return
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