Undivided Earnings

Acct Code

Description

Tip for pulling data stored in CU*BASE

940

Undivided Earnings reports post-closing Undivided Earnings.

Note: Amounts reported as Regular Reserves in previous Call Reports should be reported here,

NCUA Recommended Chart of Accounts series 900.

This is typically a General ledger balance from your credit union balance sheet. Obtain the balance of the G/L account as of quarter end.

Default automation routine is G/L quarterly account balances. The default G/L numbers are listed. If you do not want these G/L balances to auto-populate for this Account Code, click then enter to access the configuration screen where you can change or delete the default G/L configuration.

Default G/L no. 940.00