GLG AAIs and Job Cost

Hello

we are using JOB cost system for our projects

we defined the Cost Code Structure in the P&L range rather than the B/S range

the CoA is

Object      Desc

100000     Assets

120000    AR

150000    Inventory

160000    WIP

400000  Liability

500000   Revenu

600000  Cost of Revenue    (Job Cost Range)

700000 Operating Expenses

900000 Other Income

950000 Other Expenses

my GLG setup

GLG2       Beginning Assets                              00000              100000 
GLG3       Beginning Liabilities                           00000              400000 
GLG4       Retained Earnings for Annual Close     00000              498000 
GLG5       Year to Date Income and Loss            00000              499999 
GLG6       Beginning Revenues                           00000             500000 
GLG7       Ending Revenues                               00000             599999            99999999
GLG8       Begining Cost of Goods Sold              00000             600000 
GLG9       Ending Cost of Goods Sold                 00000             699999                  99999999
GLG11      Beginning Other Income                     00000             901000 
GLG13      Beginning Other Expenses                 00000             950000 
GLG12      Ending P&L Accounts                        00000             999999                   99999999