2006-12-29 10:50:54 +07:00
<?xml version='1.0' encoding='UTF-8'?>
<data >
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "640" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "62400" NAME= "Joint Advertising" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "693" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "78600" NAME= "Amortization Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "694" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "78800" NAME= "Franchise Fee / Royalty Fees" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "695" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "78900" NAME= "Miscellaneous Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "696" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "79" NAME= "Default/Suspense Accounts" DESCRIPTION= "Temporary accounts - balance should be zero" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "670" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "73290" NAME= "Customer Postage Fees Received" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "671" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "73300" NAME= "Shipping Expenses" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "672" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "74" NAME= "Taxes and Licenses" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "673" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "74200" NAME= "Inventory & Use Taxes" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "674" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "74300" NAME= "Real Estate Taxes" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "675" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "74400" NAME= "Business Licenses & Fees" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "676" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "75" NAME= "Education" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "677" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "75200" NAME= "Education Travel" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "678" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "75300" NAME= "Education Meals & Entertainment (50%)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "679" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "75900" NAME= "Education Other" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "680" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "76100" NAME= "Office Equipment Rent" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "681" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "76200" NAME= "Store Equipment Rent" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "682" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "77" NAME= "Repairs & Maintenance" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "683" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "77100" NAME= "Building Repairs & Maintenence" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "684" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "77200" NAME= "Furniture, Equipment Repairs & Maintenence" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "685" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "77400" NAME= "Software Maintenence" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "686" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "77500" NAME= "Vehicle Repairs & Maintenence" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "687" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "77900" NAME= "Repairs & Maintenance Other" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "688" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "78" NAME= "Other Operating Expenses" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "689" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "78200" NAME= "Collection Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "690" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:49.0" UPDATEDBY= "0" VALUE= "78300" NAME= "Petty Cash Over/Short" DESCRIPTION= "Petty Cash Differences" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "691" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "78400" NAME= "Recruitment Costs" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "692" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "78500" NAME= "Vehicle Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "715" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "80900" NAME= "Other Income" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "716" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "82" NAME= "Other Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "717" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:50.0" UPDATEDBY= "0" VALUE= "82100" NAME= "Interest Expense" DESCRIPTION= "Bank interest expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "718" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "82200" NAME= "Mortage Interest Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "719" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "82400" NAME= "Charitable Contributions" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "720" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "825" NAME= "Currency Loss" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "559" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "16500" NAME= "Leasehold Improvements" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "560" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "17" NAME= "Furniture, Fixtures & Equipment" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "561" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "17100" NAME= "Furniture" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "562" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "17200" NAME= "Fixtures" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "563" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "17300" NAME= "Equipment" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "564" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "17400" NAME= "Vehicles" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "566" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "17600" NAME= "Software" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "567" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:45.0" UPDATEDBY= "0" VALUE= "17710" NAME= "Project asset" DESCRIPTION= "Created Asset" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "568" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:45.0" UPDATEDBY= "0" VALUE= "17720" NAME= "Project WIP" DESCRIPTION= "Asset Work in Progress" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "569" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "18120" NAME= "Building Accumulated Depreciation" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "570" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "18130" NAME= "Land Improvement Accumulated Depreciation" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "571" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "18140" NAME= "Building Improvement Accumulated Depreciation" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "572" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "18210" NAME= "Furniture Accumulated Depreciation" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "573" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "18220" NAME= "Fixtures Accumulated Depreciation" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "574" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "18230" NAME= "Equipment Accumulated Depreciation" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "575" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "18240" NAME= "Vehicles Accumulated Depreciation" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "576" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "18250" NAME= "Data Processing Equipment Accumulated Depreciation" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "577" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "19" NAME= "Other Assets" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "578" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "191" NAME= "Intangible Assets" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "579" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "19110" NAME= "Amortizable Assets" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "580" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "19130" NAME= "Customer Lists" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "581" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "19140" NAME= "Other Intangible Assets" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "582" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "19150" NAME= "Accumulated Amorization" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "583" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "19900" NAME= "Other Assets" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "511" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:44.0" UPDATEDBY= "0" VALUE= "11130" NAME= "Checking Unallocated Receipts" DESCRIPTION= "Received, unallocated payments" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "512" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "11200" NAME= "Checking Account 2" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "513" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "11300" NAME= "Savings Account" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "514" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "11800" NAME= "Cash in Registers" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "515" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:44.0" UPDATEDBY= "0" VALUE= "11900" NAME= "Petty Cash" DESCRIPTION= "Cash Book Asset" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "698" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:49.0" UPDATEDBY= "0" VALUE= "79200" NAME= "Suspense balancing" DESCRIPTION= "Difference to make journal balance in source currency - needs to be solved" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "699" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:49.0" UPDATEDBY= "0" VALUE= "79300" NAME= "Suspense error" DESCRIPTION= "Import did not find account - needs to be solved" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "700" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:49.0" UPDATEDBY= "0" VALUE= "79400" NAME= "Cash book expense" DESCRIPTION= "Default other expense for petty cash transactions" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "701" AD_CLIENT_ID= "11" AD_ORG_ID= "0" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2005-12-23 14:15:29.0" UPDATEDBY= "100" VALUE= "49500" NAME= "Cash book receipts" DESCRIPTION= "Default other revenue for petty cash transactions" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "702" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:49.0" UPDATEDBY= "0" VALUE= "79600" NAME= "Charge expense" DESCRIPTION= "Default other expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "703" AD_CLIENT_ID= "11" AD_ORG_ID= "0" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2005-12-23 14:16:03.0" UPDATEDBY= "100" VALUE= "49700" NAME= "Charge revenue" DESCRIPTION= "Default other revenue" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "704" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "80" NAME= "Other Income" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "705" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:49.0" UPDATEDBY= "0" VALUE= "80100" NAME= "Interest Income" DESCRIPTION= "Bank interest revenue" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "706" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "80200" NAME= "Divident Income" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "707" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "80300" NAME= "Rental Income" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "708" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "80400" NAME= "Sales Tax Commission" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "709" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "805" NAME= "Currency Gain" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "710" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:49.0" UPDATEDBY= "0" VALUE= "80510" NAME= "Bank revaluation gain" DESCRIPTION= "Foreign currency bank account gain" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "711" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:49.0" UPDATEDBY= "0" VALUE= "80520" NAME= "Bank settlement gain" DESCRIPTION= "Difference between payment and bank account currency" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "712" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:49.0" UPDATEDBY= "0" VALUE= "80530" NAME= "Unrealized gain" DESCRIPTION= "Difference between foreign currency receivables/payables and current rate" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "713" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "80700" NAME= "Capital Gains Income" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "714" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "80800" NAME= "Fixed Asset Sale Gain" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "741" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:50.0" UPDATEDBY= "0" VALUE= "12800" NAME= "Intercompany Due From" DESCRIPTION= "Default Receivables account for intercompany trx" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "742" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:50.0" UPDATEDBY= "0" VALUE= "14120" NAME= "Product asset" DESCRIPTION= "Product Inventory Account" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "743" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "177" NAME= "Project Assets" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "744" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "18" NAME= "Accumulated Depreciation" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "745" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "18150" NAME= "Leasehold Improvement Accumulated Depreciation" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "746" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "18260" NAME= "Software Accumulated Depreciation" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "747" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "19120" NAME= "Goodwill" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "748" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "19200" NAME= "Cash Surrender Value of Life Insurance" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "749" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:50.0" UPDATEDBY= "0" VALUE= "21100" NAME= "Accounts Payable Trade" DESCRIPTION= "Accounts Payables" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "750" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:51.0" UPDATEDBY= "0" VALUE= "21510" NAME= "Customer Prepayments" DESCRIPTION= "Prepayments for future revenue" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "608" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22250" NAME= "Local Tax Withholding" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "609" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22260" NAME= "401k & Pension Withholding" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "610" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22270" NAME= "Garnishment Withholding" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "611" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22290" NAME= "Miscellaneous Withholding" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "445" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:42.0" UPDATEDBY= "0" VALUE= "58200" NAME= "Purchase price variance" DESCRIPTION= "Difference between purchase price and standard costs (PPV)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "446" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2005-12-23 13:21:02.0" UPDATEDBY= "100" VALUE= "59" NAME= "CoGs/Sales Discounts" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "447" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:42.0" UPDATEDBY= "0" VALUE= "59100" NAME= "Trade discounts received" DESCRIPTION= "Received Trade Discounts (corrects Product expense)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "448" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:42.0" UPDATEDBY= "0" VALUE= "59200" NAME= "Payment discount revenue" DESCRIPTION= "Granted early payment discount from vendors" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "449" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "6" NAME= "Expenses" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "450" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60" NAME= "Payroll Expenses" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "451" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60130" NAME= "Salaries" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "452" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60210" NAME= "Vacation Pay" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "453" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60220" NAME= "Vacation Pay Owners" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "454" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60240" NAME= "Sick Pay Owners" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "455" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60300" NAME= "Retirement (Pension, Proft Sharing, 401k)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "456" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60420" NAME= "FICA Tax Owners" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "457" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60430" NAME= "Federal/State Unemployment" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "458" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60440" NAME= "Federal/State Unemployment Owners" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "459" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60520" NAME= "Health Insurance Premium Owners" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "460" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60580" NAME= "Health Insurance Employee Contribution" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "461" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60590" NAME= "Health Insurance Cobra Payments" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "462" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60600" NAME= "Workers Compensation Insurance" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "463" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60710" NAME= "Disability Insurance Premium" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "464" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60720" NAME= "Disability Insurance Premium Owners" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "465" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60790" NAME= "Disability Insurance Employee Contribution" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "466" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60810" NAME= "Life Insurance Premium" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "467" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60820" NAME= "Life Insurance Premium Owners" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "468" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60890" NAME= "Life Insurance Employee Contribution" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "469" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60900" NAME= "Other Benefit Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "421" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "43000" NAME= "Sideline Revenue" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "422" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "46000" NAME= "Royalties Revenue" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "423" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:41.0" UPDATEDBY= "0" VALUE= "47000" NAME= "Unearned revenue" DESCRIPTION= "We have invoiced, but not delivered yet" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "424" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:41.0" UPDATEDBY= "0" VALUE= "48000" NAME= "Not invoiced revenue" DESCRIPTION= "We delivered but have not invoiced yet" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "425" AD_CLIENT_ID= "11" AD_ORG_ID= "0" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2005-12-23 14:13:39.0" UPDATEDBY= "100" VALUE= "49" NAME= "Other Revenue" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "426" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2005-12-23 13:14:55.0" UPDATEDBY= "100" VALUE= "59101" NAME= "Trade Discounts" DESCRIPTION= "Granted Trade discounts (corrects Product Revenue)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "427" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2005-12-23 13:14:22.0" UPDATEDBY= "100" VALUE= "59201" NAME= "Payment discount revenue" DESCRIPTION= "Granted early payment discount to customers" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "428" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2005-12-23 13:09:44.0" UPDATEDBY= "100" VALUE= "59300" NAME= "Promotion Discounts" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "429" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "5" NAME= "Cost of Goods Sold" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "430" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:41.0" UPDATEDBY= "0" VALUE= "51100" NAME= "Product CoGs" DESCRIPTION= "Cost of Goods Sold" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "431" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2005-09-24 10:55:55.0" UPDATEDBY= "100" VALUE= "51200" NAME= "Product Expense" DESCRIPTION= "Default Product or Service costs (I.e. not on inventory)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "432" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "52000" NAME= "Services Purchases" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "433" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "53000" NAME= "Sideline Purchases" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "434" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "54000" NAME= "Freight in" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "435" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "55" NAME= "Returns" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "436" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "55100" NAME= "Returns Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "437" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "55200" NAME= "Returns to Vendors" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "438" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "56" NAME= "Inventory CoGs" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "439" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:41.0" UPDATEDBY= "0" VALUE= "56100" NAME= "Inventory Shrinkage" DESCRIPTION= "Physical Inventory Gain/Loss" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "440" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:41.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "56200" NAME= "Inventory Write Down Below Cost" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "441" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:42.0" UPDATEDBY= "0" VALUE= "56300" NAME= "Inventory Adjustment" DESCRIPTION= "Inventory Actual Accounting Value Adjustment" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "442" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:42.0" UPDATEDBY= "0" VALUE= "56400" NAME= "Inventory Revaluation" DESCRIPTION= "Difference to (lower cost) or market" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "443" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "58" NAME= "CoGS Variances" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "444" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:42.0" UPDATEDBY= "0" VALUE= "58100" NAME= "Invoice price variance" DESCRIPTION= "Difference between product cost and invoice price (IPV)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "470" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60910" NAME= "Staff Gifts & Perks" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "528" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "124" NAME= "Loans Receivable" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "529" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12410" NAME= "Loans Receivable Employees" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "530" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12440" NAME= "Loans Receivable Others" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "531" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "125" NAME= "Prepayments" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "532" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:44.0" UPDATEDBY= "0" VALUE= "12510" NAME= "Vendor prepayment" DESCRIPTION= "Prepayments for future expense" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "533" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:44.0" UPDATEDBY= "0" VALUE= "12520" NAME= "Employee Expense Prepayment" DESCRIPTION= "Expense advances" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "534" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:44.0" UPDATEDBY= "0" VALUE= "12610" NAME= "Tax credit A/R" DESCRIPTION= "Tax to be re-imbursed - before tax declaration" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "535" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:44.0" UPDATEDBY= "0" VALUE= "12620" NAME= "Tax receivables" DESCRIPTION= "Tax to receive based on tax declaration" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "536" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12900" NAME= "A/R Miscellaneous" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "537" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "13" NAME= "Investments" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "538" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "13100" NAME= "US Government Obligations" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "539" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "13200" NAME= "Tax-Exempt Securities" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "540" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "13300" NAME= "Other Investments" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "541" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "14" NAME= "Inventory" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "542" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "15" NAME= "Prepaid Expenses, Deposits & Other Current Assets" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "543" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "151" NAME= "Prepaid Expenses" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "544" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "15110" NAME= "Prepaid Insurance" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "545" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "15120" NAME= "Prepaid Rent" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "546" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "15130" NAME= "Prepaid Interest" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "547" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "15190" NAME= "Prepaid Others" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "548" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "152" NAME= "Deposits" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "549" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "15210" NAME= "Deposit Rent" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "550" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "15220" NAME= "Deposit Utilities" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "551" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "15290" NAME= "Deposit Others" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "552" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "153" NAME= "Other Current Assets" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "553" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "15300" NAME= "Other Current Assets" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "554" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "16" NAME= "Land and Building" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "555" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "16100" NAME= "Land" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "584" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "2" NAME= "Liabilities" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "585" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "21" NAME= "Accounts Payables" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "586" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "211" NAME= "Accounts Payables Trade" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "419" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2001-12-02 17:03:55.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:45:37.0" UPDATEDBY= "0" VALUE= "21101" NAME= "Tree Farm Payable" DESCRIPTION= "Tree Farm Payable" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "587" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:46.0" UPDATEDBY= "0" VALUE= "21190" NAME= "Not invoiced receipts" DESCRIPTION= "Received products/services from vendors, but not invoiced" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "588" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:46.0" UPDATEDBY= "0" VALUE= "21200" NAME= "Accounts Payable Services" DESCRIPTION= "Accounts Payables for non-product revenue" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "589" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:46.0" UPDATEDBY= "0" VALUE= "21300" NAME= "Payment selection" DESCRIPTION= "Selected A/P invoices for payment" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "590" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "215" NAME= "Customer Payables" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "591" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "21520" NAME= "Merchandise Credits Unredeemed" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "592" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "21530" NAME= "Gift Certificated Unredeemed" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "593" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "21540" NAME= "Special Order Deposits" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "594" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "21550" NAME= "Mail Order Deposits" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "595" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "216" NAME= "Tax Payables" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "596" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:46.0" UPDATEDBY= "0" VALUE= "21610" NAME= "Tax due" DESCRIPTION= "Tax to be paid - before tax declaration" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "597" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:46.0" UPDATEDBY= "0" VALUE= "21620" NAME= "Tax liability" DESCRIPTION= "Tax to be paid based on tax declaration" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "471" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60920" NAME= "Staff Picnic (100% Deductible)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "472" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60990" NAME= "Payroll Processing Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "473" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "61" NAME= "Occupancy Cost" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "474" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:42.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "61100" NAME= "Rent Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "475" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "61200" NAME= "Utilities" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "476" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "61300" NAME= "Other Occupancy Costs" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "477" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "62" NAME= "Advertising" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "478" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "62100" NAME= "Media Advertising" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "479" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "62200" NAME= "Catalog, Newsletter" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "480" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "62300" NAME= "Events" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "481" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "62500" NAME= "Web Hosting" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "612" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22300" NAME= "Accrued Payroll Taxes" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "751" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22310" NAME= "FICA Employers Contribution" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "752" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22500" NAME= "Accrued Use Tax" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "753" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "23" NAME= "Current Note Payables" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "754" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "24100" NAME= "Long Term Obligation" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "755" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "24900" NAME= "Current Portion of Long Term Debt" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "756" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "31100" NAME= "Preferred Stock" ACCOUNTTYPE= "O" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "757" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "32100" NAME= "Dividents" ACCOUNTTYPE= "O" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "758" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:51.0" UPDATEDBY= "0" VALUE= "41000" NAME= "Trade Revenue" DESCRIPTION= "Default Product or Service revenue" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "759" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "73200" NAME= "Customer Package Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "760" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:51.0" UPDATEDBY= "0" VALUE= "74100" NAME= "Tax expense" DESCRIPTION= "Sales Tax paid to Vendors" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "761" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "75100" NAME= "Education Course Fees" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "762" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "76" NAME= "Equipment Rent" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "763" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "76900" NAME= "Equipment Rent Other" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "764" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "77300" NAME= "Data Processing Repairs & Maintenence" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "765" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:51.0" UPDATEDBY= "0" VALUE= "78100" NAME= "Bad Debts Write-off" DESCRIPTION= "Receivables write-off - bad debt" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "766" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "78700" NAME= "Penalties" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
2007-02-01 23:33:28 +07:00
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "516" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:44.0" UPDATEDBY= "0" VALUE= "11910" NAME= "Petty Cash In-Transfer" DESCRIPTION= "Cash Book Transfer" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "517" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12" NAME= "Accounts Receivable" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "518" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:44.0" UPDATEDBY= "0" VALUE= "12110" NAME= "Accounts Receivable - Trade" DESCRIPTION= "Accounts Receivables" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "519" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12120" NAME= "A/R Non Sufficient Funds Returned Checks" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "520" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12180" NAME= "A/R Trade Allowance for Bad Debit" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "521" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:44.0" UPDATEDBY= "0" VALUE= "12190" NAME= "Not invoiced receivables" DESCRIPTION= "We delivered but have not invoiced yet" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "522" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "122" NAME= "Credit Card in Transit" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "523" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12210" NAME= "In Transit A/R Amex" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "524" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12220" NAME= "In Transit A/R Master Card" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "525" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12230" NAME= "In Transit A/R Visa" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "526" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12290" NAME= "A/R Credit Cards Allowance for Bad Debit" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "527" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:44.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12300" NAME= "Vendor Allowances Receivable" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "654" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "69" NAME= "Insurance" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "655" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "69100" NAME= "Business Insurance" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "656" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "69200" NAME= "Real Estate Insurance" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "657" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "69300" NAME= "Vehicle Insurance" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "658" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "69400" NAME= "Other Insurance" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "659" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "70" NAME= "Payment Processor Costs" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "660" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "70100" NAME= "Credit Card Service Charges" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "661" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:48.0" UPDATEDBY= "0" VALUE= "70200" NAME= "Bank Service Charges" DESCRIPTION= "Bank expenses" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "662" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "70900" NAME= "Other Payment Service Charges" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "663" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "71" NAME= "Dues & Subscription" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "483" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "62900" NAME= "Vendor Advertising Allowances" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "484" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "63100" NAME= "Telephone" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "485" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "63200" NAME= "Mobile Telephone" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "486" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "63300" NAME= "Network Charges" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "487" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "64100" NAME= "Legal Fees" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "488" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "64200" NAME= "Accounting Fees" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "489" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "64300" NAME= "Inventory Verification Fees" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "490" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "65" NAME= "Stationary & Supplies" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "491" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "65100" NAME= "Stationary & Supplies - Office Use" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "492" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "65500" NAME= "Janitorial Supplies" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "493" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "66100" NAME= "Data Processing Supplies" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "494" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "66200" NAME= "Data Processing Rental" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "697" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:49.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "79100" NAME= "Default account" DESCRIPTION= "Default Account (if no other account is defined) V1.1" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "767" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:51.0" UPDATEDBY= "0" VALUE= "80540" NAME= "Realized gain" DESCRIPTION= "Difference between invoice and payment currency" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "768" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "82300" NAME= "Uninsured Casualty Loss" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "769" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:51.0" UPDATEDBY= "0" VALUE= "82520" NAME= "Bank settlement loss" DESCRIPTION= "Difference between payment and bank account currency" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "770" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "89100" NAME= "Federal Income Tax" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "771" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:51.0" UPDATEDBY= "0" VALUE= "89900" NAME= "Income Summary" DESCRIPTION= "Year end processing to balance account (Retained Earnings)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "772" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60110" NAME= "Wages" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "773" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "67130" NAME= "Land Improvement Depreciation" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "774" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "121" NAME= "Accounts Receivable - Trade" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "775" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "74900" NAME= "Licenses & Fees - Other" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "776" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:51.0" UPDATEDBY= "0" VALUE= "14100" NAME= "General Trade Inventory" DESCRIPTION= "Inventory Account" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "777" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:51.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22320" NAME= "Medicare Employers Contribution" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "598" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:46.0" UPDATEDBY= "0" VALUE= "21700" NAME= "Withholding (Tax)" DESCRIPTION= "Withholding for 1099 or Quality Guarantee" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "599" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "21710" NAME= "Withholding (Other)" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "600" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:46.0" UPDATEDBY= "0" VALUE= "21800" NAME= "Intercompany Due To" DESCRIPTION= "Default Payables account for intercompany trx" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "601" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22" NAME= "Accrued Expenses" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "602" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22100" NAME= "Accrued Payroll" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "603" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22200" NAME= "Payroll Withholdings" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "604" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22210" NAME= "Federal Tax Withholding" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "605" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22220" NAME= "FICA Withholding" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "606" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22230" NAME= "Medicare Withholding" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "607" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22240" NAME= "State Tax Withholding" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "780" AD_CLIENT_ID= "11" AD_ORG_ID= "0" ISACTIVE= "Y" CREATED= "2005-09-24 10:56:49.0" CREATEDBY= "100" UPDATED= "2005-12-23 14:34:55.0" UPDATEDBY= "100" VALUE= "51400" NAME= "Inventory Clearing" DESCRIPTION= "Default Product costs (I.e. on inventory)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "781" AD_CLIENT_ID= "11" AD_ORG_ID= "0" ISACTIVE= "Y" CREATED= "2005-09-24 10:57:25.0" CREATEDBY= "100" UPDATED= "2005-12-23 14:39:12.0" UPDATEDBY= "100" VALUE= "51300" NAME= "Cost Adjustments" DESCRIPTION= "Product Cost Adjustments" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "778" AD_CLIENT_ID= "11" AD_ORG_ID= "0" ISACTIVE= "Y" CREATED= "2003-12-20 12:34:10.0" CREATEDBY= "100" UPDATED= "2005-12-23 14:34:35.0" UPDATEDBY= "100" VALUE= "51800" NAME= "Commissions Paid" DESCRIPTION= "Commissions Paid" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "641" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "63" NAME= "Telephone and Communications" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "642" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "64" NAME= "Professional Services" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "643" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "64500" NAME= "Other Consulting Fees" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "644" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "66" NAME= "Data Processing" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "645" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "66900" NAME= "Data Processung Other Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "646" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "67140" NAME= "Building Improvement Depreciation" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "647" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "67240" NAME= "Vehicles Depreciation" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "648" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "68100" NAME= "Business Travel - Plane/Train/Taxi" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "649" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "68300" NAME= "Business Travel - Hotel" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "650" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "68400" NAME= "Business Meals & Entertainment (50%)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "651" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "68500" NAME= "Staff Meeting Food (100%)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "652" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:48.0" UPDATEDBY= "0" VALUE= "68600" NAME= "Employee expense" DESCRIPTION= "Default employee expenses" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "613" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22330" NAME= "Federal Unemployment Empolyers Contribution" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "614" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:46.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22340" NAME= "State Unemployment Employers Contribution" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "615" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22400" NAME= "Sales Tax Collected" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "616" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22600" NAME= "Accrued Retirement Plan Expense" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "617" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "22900" NAME= "Accrued Expenses Others" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "618" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "23100" NAME= "Short Term Obligation" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "619" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "23900" NAME= "Current Portion of Long Term Debt" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "620" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "24" NAME= "Long Term Liabilities" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "621" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "24200" NAME= "Mortgage" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "622" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "24300" NAME= "Loan from Owner/Stockholder" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "623" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "24800" NAME= "Other Long Term Obligation" ACCOUNTTYPE= "L" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "624" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "3" NAME= "Owner's Equity/Net Worth" ACCOUNTTYPE= "O" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "625" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "31" NAME= "Capital" ACCOUNTTYPE= "O" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "626" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "31000" NAME= "Capital/Common Stock" ACCOUNTTYPE= "O" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "627" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "31010" NAME= "Capital in excess of Par on Common Stock" ACCOUNTTYPE= "O" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "628" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "31110" NAME= "Capital in excess of Par on Preferred Stock" ACCOUNTTYPE= "O" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "629" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "32" NAME= "Earnings" ACCOUNTTYPE= "O" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "630" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "32200" NAME= "Drawings" ACCOUNTTYPE= "O" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "631" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:47.0" UPDATEDBY= "0" VALUE= "32900" NAME= "Retained Earnings" DESCRIPTION= "Year end processing to balance account (Income Summary)" ACCOUNTTYPE= "O" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "632" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "4" NAME= "Sales" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "633" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "42000" NAME= "Services Revenue" ACCOUNTTYPE= "R" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "634" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "57000" NAME= "Direct Labor" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "635" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:47.0" UPDATEDBY= "0" VALUE= "58300" NAME= "Purchase price variance Offset" DESCRIPTION= "Offset Account for Purchase price variance (PPV)" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "636" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60120" NAME= "Wages Owners" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "637" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60230" NAME= "Sick Pay" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "638" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60410" NAME= "FICA Tax" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "639" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:47.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "60510" NAME= "Health Insurance Premium" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "482" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "62800" NAME= "Other Advertising & Promotion" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "556" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "16200" NAME= "Building" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "557" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "16300" NAME= "Land Improvements" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "558" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "16400" NAME= "Building Improvements" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "495" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "66300" NAME= "Outside Computer Services" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "496" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "67" NAME= "Depreciation Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "497" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "67120" NAME= "Building Depreciation" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "498" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "67150" NAME= "Leasehold Improvement Depreciation" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "499" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "67210" NAME= "Furniture Depreciation" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "500" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "67220" NAME= "Fixtures Depreciation" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "501" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "67230" NAME= "Equipment Depreciation" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "502" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "67250" NAME= "Data Processing Equipment Depreciation" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "503" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "67260" NAME= "Software Depreciation" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "504" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "68" NAME= "Business Travel" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "505" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "68200" NAME= "Business Travel - Auto Reimbursement" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "506" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "1" NAME= "Assets" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "507" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "11" NAME= "Cash" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "508" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:43.0" UPDATEDBY= "0" VALUE= "11100" NAME= "Checking Account" DESCRIPTION= "Bank Asset" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "509" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:43.0" UPDATEDBY= "0" VALUE= "11110" NAME= "Checking In-Transfer" DESCRIPTION= "Bank transactions in transit" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "510" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:43.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:43.0" UPDATEDBY= "0" VALUE= "11120" NAME= "Checking Unidentified Receipts" DESCRIPTION= "Receipts from unidentified customer" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "664" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "71100" NAME= "Association Membership Fees" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "665" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "71200" NAME= "Subscription Fees" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "666" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "72" NAME= "Office Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "667" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "72100" NAME= "Office Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "668" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "73" NAME= "Posting & Shipping" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "669" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "73100" NAME= "Postage Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "721" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:50.0" UPDATEDBY= "0" VALUE= "82510" NAME= "Bank revaluation loss" DESCRIPTION= "Foreign currency bank account loss" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "722" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:50.0" UPDATEDBY= "0" VALUE= "82530" NAME= "Unrealized loss" DESCRIPTION= "Difference between foreign currency receivables/payables and current rate" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "565" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:45.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "17500" NAME= "Data Processing Equipment" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "723" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:50.0" UPDATEDBY= "0" VALUE= "82540" NAME= "Realized loss" DESCRIPTION= "Difference between invoice and payment currency" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "724" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-01-20 15:21:50.0" UPDATEDBY= "0" VALUE= "82550" NAME= "Currency balancing" DESCRIPTION= "Rounding difference to make journal balance in accounting currency" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "725" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "82700" NAME= "Capital Gains Loss" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "726" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2005-12-21 15:27:34.0" UPDATEDBY= "100" VALUE= "82800" NAME= "Fixed Asset Sale Loss" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "727" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "82900" NAME= "Other Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "728" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "89" NAME= "Income Tax & Summary" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "729" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "89200" NAME= "State Income Tax" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "730" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "89300" NAME= "Local Income Tax" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "731" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "91" NAME= "Costing" ACCOUNTTYPE= "M" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "732" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "911" NAME= "Profit Center Costing Distribution" ACCOUNTTYPE= "M" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "733" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "912" NAME= "Project Costing Distribution" ACCOUNTTYPE= "M" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "734" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "95" NAME= "Commitment Accounting" ACCOUNTTYPE= "M" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "735" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "951" NAME= "PO Encumbrance" ACCOUNTTYPE= "M" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "736" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "952" NAME= "PO Commitment" ACCOUNTTYPE= "M" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "737" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "955" NAME= "SO Future Revenue" ACCOUNTTYPE= "M" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "738" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12240" NAME= "In Transit A/R ATM Cards" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "739" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "12420" NAME= "Loans Receivable Owners/Shareholders" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "740" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:50.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "126" NAME= "Tax receivables" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
2006-12-29 10:50:54 +07:00
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "653" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2003-01-20 15:21:48.0" CREATEDBY= "100" UPDATED= "2003-02-22 02:20:13.0" UPDATEDBY= "0" VALUE= "68900" NAME= "Business Travel Other Expense" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "783" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2005-12-14 11:27:59.0" CREATEDBY= "100" UPDATED= "2005-12-23 13:30:56.0" UPDATEDBY= "100" VALUE= "7" NAME= "7-Expenses" DESCRIPTION= "7-Expenses" ACCOUNTTYPE= "E" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "N" C_ELEMENT_ID= "105" ISSUMMARY= "Y" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID= "782" AD_CLIENT_ID= "11" AD_ORG_ID= "11" ISACTIVE= "Y" CREATED= "2005-10-14 10:52:27.0" CREATEDBY= "100" UPDATED= "2005-10-14 10:52:27.0" UPDATEDBY= "100" VALUE= "12115" NAME= "Accounts Receivable Services - Trade" DESCRIPTION= "Accounts Receivables for Services" ACCOUNTTYPE= "A" ACCOUNTSIGN= "N" ISDOCCONTROLLED= "Y" C_ELEMENT_ID= "105" ISSUMMARY= "N" POSTACTUAL= "Y" POSTBUDGET= "Y" POSTENCUMBRANCE= "Y" POSTSTATISTICAL= "Y" ISBANKACCOUNT= "N" ISFOREIGNCURRENCY= "N" />
</data>
