Integrate Revision: 14479

http://adempiere.svn.sourceforge.net/adempiere/?rev=14479&view=rev
Author: trifonnt
Date: 2010-11-14 21:17:08 +0000 (Sun, 14 Nov 2010)
Typo corrections in USA CoA.

Added some improvements (fix on the spreadsheet and migration scripts to fix the current GW data)

migration/360lts-release/oracle/747_FixAccountNames.sql

@@ -0,0 +1,105 @@
+-- Nov 15, 2010 10:51:28 PM CST
+-- Fix Typos in Account Names
+UPDATE C_ElementValue SET AD_Org_ID=0, Description='Tax to be reimbursed - before tax declaration',Updated=TO_DATE('2010-11-15 22:51:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=534
+;
+
+-- Nov 15, 2010 10:51:28 PM CST
+UPDATE C_ElementValue_Trl SET Description='Tax to be reimbursed - before tax declaration',Name='Tax credit A/R',IsTranslated='Y' WHERE C_ElementValue_ID=534
+;
+
+-- Nov 15, 2010 10:51:41 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Accumulated Amortization',Updated=TO_DATE('2010-11-15 22:51:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=582
+;
+
+-- Nov 15, 2010 10:51:41 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Accumulated Amortization',IsTranslated='Y' WHERE C_ElementValue_ID=582
+;
+
+-- Nov 15, 2010 10:52:08 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Federal Unemployment Employers Contribution',Updated=TO_DATE('2010-11-15 22:52:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=613
+;
+
+-- Nov 15, 2010 10:52:08 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Federal Unemployment Employers Contribution',IsTranslated='Y' WHERE C_ElementValue_ID=613
+;
+
+-- Nov 15, 2010 10:52:21 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Dividends',Updated=TO_DATE('2010-11-15 22:52:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=757
+;
+
+-- Nov 15, 2010 10:52:21 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Dividends',IsTranslated='Y' WHERE C_ElementValue_ID=757
+;
+
+-- Nov 15, 2010 10:52:38 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Retirement (Pension, Profit Sharing, 401k)',Updated=TO_DATE('2010-11-15 22:52:38','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=455
+;
+
+-- Nov 15, 2010 10:52:38 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Retirement (Pension, Profit Sharing, 401k)',IsTranslated='Y' WHERE C_ElementValue_ID=455
+;
+
+-- Nov 15, 2010 10:53:02 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Data Processing Other Expense',Updated=TO_DATE('2010-11-15 22:53:02','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=645
+;
+
+-- Nov 15, 2010 10:53:02 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Data Processing Other Expense',IsTranslated='Y' WHERE C_ElementValue_ID=645
+;
+
+-- Nov 15, 2010 10:54:20 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Building Repairs & Maintenance',Updated=TO_DATE('2010-11-15 22:54:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=683
+;
+
+-- Nov 15, 2010 10:54:20 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Building Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=683
+;
+
+-- Nov 15, 2010 10:54:26 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Furniture, Equipment Repairs & Maintenance',Updated=TO_DATE('2010-11-15 22:54:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=684
+;
+
+-- Nov 15, 2010 10:54:26 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Furniture, Equipment Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=684
+;
+
+-- Nov 15, 2010 10:54:30 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Data Processing Repairs & Maintenance',Updated=TO_DATE('2010-11-15 22:54:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=764
+;
+
+-- Nov 15, 2010 10:54:30 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Data Processing Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=764
+;
+
+-- Nov 15, 2010 10:54:45 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Software Maintenance',Updated=TO_DATE('2010-11-15 22:54:45','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=685
+;
+
+-- Nov 15, 2010 10:54:45 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Software Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=685
+;
+
+-- Nov 15, 2010 10:54:49 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Vehicle Repairs & Maintenance',Updated=TO_DATE('2010-11-15 22:54:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=686
+;
+
+-- Nov 15, 2010 10:54:49 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Vehicle Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=686
+;
+
+-- Nov 15, 2010 10:55:11 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Dividend Income',Updated=TO_DATE('2010-11-15 22:55:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=706
+;
+
+-- Nov 15, 2010 10:55:11 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Dividend Income',IsTranslated='Y' WHERE C_ElementValue_ID=706
+;
+
+-- Nov 15, 2010 10:55:27 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Mortgage Interest Expense',Updated=TO_DATE('2010-11-15 22:55:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=718
+;
+
+-- Nov 15, 2010 10:55:27 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Mortgage Interest Expense',IsTranslated='Y' WHERE C_ElementValue_ID=718
+;
+

migration/360lts-release/postgresql/747_FixAccountNames.sql

@@ -0,0 +1,105 @@
+-- Nov 15, 2010 10:51:28 PM CST
+-- Fix Typos in Account Names
+UPDATE C_ElementValue SET AD_Org_ID=0, Description='Tax to be reimbursed - before tax declaration',Updated=TO_TIMESTAMP('2010-11-15 22:51:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=534
+;
+
+-- Nov 15, 2010 10:51:28 PM CST
+UPDATE C_ElementValue_Trl SET Description='Tax to be reimbursed - before tax declaration',Name='Tax credit A/R',IsTranslated='Y' WHERE C_ElementValue_ID=534
+;
+
+-- Nov 15, 2010 10:51:41 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Accumulated Amortization',Updated=TO_TIMESTAMP('2010-11-15 22:51:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=582
+;
+
+-- Nov 15, 2010 10:51:41 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Accumulated Amortization',IsTranslated='Y' WHERE C_ElementValue_ID=582
+;
+
+-- Nov 15, 2010 10:52:08 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Federal Unemployment Employers Contribution',Updated=TO_TIMESTAMP('2010-11-15 22:52:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=613
+;
+
+-- Nov 15, 2010 10:52:08 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Federal Unemployment Employers Contribution',IsTranslated='Y' WHERE C_ElementValue_ID=613
+;
+
+-- Nov 15, 2010 10:52:21 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Dividends',Updated=TO_TIMESTAMP('2010-11-15 22:52:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=757
+;
+
+-- Nov 15, 2010 10:52:21 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Dividends',IsTranslated='Y' WHERE C_ElementValue_ID=757
+;
+
+-- Nov 15, 2010 10:52:38 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Retirement (Pension, Profit Sharing, 401k)',Updated=TO_TIMESTAMP('2010-11-15 22:52:38','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=455
+;
+
+-- Nov 15, 2010 10:52:38 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Retirement (Pension, Profit Sharing, 401k)',IsTranslated='Y' WHERE C_ElementValue_ID=455
+;
+
+-- Nov 15, 2010 10:53:02 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Data Processing Other Expense',Updated=TO_TIMESTAMP('2010-11-15 22:53:02','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=645
+;
+
+-- Nov 15, 2010 10:53:02 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Data Processing Other Expense',IsTranslated='Y' WHERE C_ElementValue_ID=645
+;
+
+-- Nov 15, 2010 10:54:20 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Building Repairs & Maintenance',Updated=TO_TIMESTAMP('2010-11-15 22:54:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=683
+;
+
+-- Nov 15, 2010 10:54:20 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Building Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=683
+;
+
+-- Nov 15, 2010 10:54:26 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Furniture, Equipment Repairs & Maintenance',Updated=TO_TIMESTAMP('2010-11-15 22:54:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=684
+;
+
+-- Nov 15, 2010 10:54:26 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Furniture, Equipment Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=684
+;
+
+-- Nov 15, 2010 10:54:30 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Data Processing Repairs & Maintenance',Updated=TO_TIMESTAMP('2010-11-15 22:54:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=764
+;
+
+-- Nov 15, 2010 10:54:30 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Data Processing Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=764
+;
+
+-- Nov 15, 2010 10:54:45 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Software Maintenance',Updated=TO_TIMESTAMP('2010-11-15 22:54:45','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=685
+;
+
+-- Nov 15, 2010 10:54:45 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Software Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=685
+;
+
+-- Nov 15, 2010 10:54:49 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Vehicle Repairs & Maintenance',Updated=TO_TIMESTAMP('2010-11-15 22:54:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=686
+;
+
+-- Nov 15, 2010 10:54:49 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Vehicle Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=686
+;
+
+-- Nov 15, 2010 10:55:11 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Dividend Income',Updated=TO_TIMESTAMP('2010-11-15 22:55:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=706
+;
+
+-- Nov 15, 2010 10:55:11 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Dividend Income',IsTranslated='Y' WHERE C_ElementValue_ID=706
+;
+
+-- Nov 15, 2010 10:55:27 PM CST
+UPDATE C_ElementValue SET AD_Org_ID=0, Name='Mortgage Interest Expense',Updated=TO_TIMESTAMP('2010-11-15 22:55:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=718
+;
+
+-- Nov 15, 2010 10:55:27 PM CST
+UPDATE C_ElementValue_Trl SET Description=NULL,Name='Mortgage Interest Expense',IsTranslated='Y' WHERE C_ElementValue_ID=718
+;
+

org.adempiere.server-feature/data/import/AccountingUS.csv

@@ -32,7 +32,7 @@
 12510,"Vendor prepayment","Prepayments for future expense","Asset",,"Yes","No","V_PREPAYMENT_ACCT",125,,,"2a",,,,,,,
 12520,"Employee Expense Prepayment","Expense advances","Asset",,"Yes","No","E_PREPAYMENT_ACCT",125,,,"2a",,,,,,,
 126,"Tax receivables",,"Asset",,,"Yes",,12,,,,,,,,,,
-12610,"Tax credit A/R","Tax to be re-imbursed - before tax declaration","Asset",,"Yes","No","T_CREDIT_ACCT",126,,,6,,,,,,,
+12610,"Tax credit A/R","Tax to be reimbursed - before tax declaration","Asset",,"Yes","No","T_CREDIT_ACCT",126,,,6,,,,,,,
 12620,"Tax receivables","Tax to receive based on tax declaration","Asset",,"Yes","No","T_RECEIVABLES_ACCT",126,,,6,,,,,,,
 12800,"Intercompany Due From","Default Receivables account for intercompany trx","Asset",,"Yes","No","INTERCOMPANYDUEFROM_ACCT",12,,,6,,,,,,,
 12900,"A/R Miscellaneous",,"Asset",,,"No",,12,,,"2a",,,,,,,
@@ -91,7 +91,7 @@
 19120,"Goodwill",,"Asset",,,"No",,191,,,"13a",,,,,,,
 19130,"Customer Lists",,"Asset",,,"No",,191,,,"13a",,,,,,,
 19140,"Other Intangible Assets",,"Asset",,,"No",,191,,,"13a",,,,,,,
-19150,"Accumulated Amorization",,"Asset",,,"No",,191,,,"13b","Less accumulated amortization",,,,,,
+19150,"Accumulated Amortization",,"Asset",,,"No",,191,,,"13b","Less accumulated amortization",,,,,,
 19200,"Cash Surrender Value of Life Insurance",,"Asset",,,"No",,19,,,14,"Other Assets",,,,,,
 19900,"Other Assets",,"Asset",,,"No",,19,,,14,,,,,,,
 ,,,,,,,,,"19_","Fixed and other Assets",,,,,,,,
@@ -128,7 +128,7 @@
 22300,"Accrued Payroll Taxes",,"Liability",,,"No",,22,,,,,,,,,,
 22310,"FICA Employers Contribution",,"Liability",,,"No",,22,,,,,,,,,,
 22320,"Medicare Employers Contribution",,"Liability",,,"No",,22,,,,,,,,,,
-22330,"Federal Unemployment Empolyers Contribution",,"Liability",,,"No",,22,,,,,,,,,,
+22330,"Federal Unemployment Employers Contribution",,"Liability",,,"No",,22,,,,,,,,,,
 22340,"State Unemployment Employers Contribution",,"Liability",,,"No",,22,,,,,,,,,,
 22400,"Sales Tax Collected",,"Liability",,,"No",,22,,,,,,,,,,
 22500,"Accrued Use Tax",,"Liability",,,"No",,22,,,,,,,,,,
@@ -150,7 +150,7 @@
 31100,"Preferred Stock",,"Owner's Equity",,,"No",,31,,,"22a","Capital Stock Common",,,,,,
 31110,"Capital in excess of Par on Preferred Stock",,"Owner's Equity",,,"No",,31,,,23,,,,,,,
 32,"Earnings",,"Owner's Equity",,,"Yes",,3,32,"Current Profit & Loss",25,"Retained Earnings",,,,,,
-32100,"Dividents",,"Owner's Equity",,,"No",,32,,,,,,,,,,
+32100,"Dividends",,"Owner's Equity",,,"No",,32,,,,,,,,,,
 32200,"Drawings",,"Owner's Equity",,,"No",,32,,,,,,,,,,
 32900,"Retained Earnings","Year end processing to balance account (Income Summary)","Owner's Equity",,"Yes","No","RETAINEDEARNING_ACCT",32,,,,,,,,,,
 ,,,,,,,,,33,"Total Liabilities and Equity",,,,,,,,
@@ -207,7 +207,7 @@
 60220,"Vacation Pay Owners",,"Expense",,,"No",,60,,,,,,,12,,,
 60230,"Sick Pay",,"Expense",,,"No",,60,,,,,,,13,,,
 60240,"Sick Pay Owners",,"Expense",,,"No",,60,,,,,,,12,,,
-60300,"Retirement (Pension, Proft Sharing, 401k)",,"Expense",,,"No",,60,,,,,,,24,"Pension Proft Sharing",,
+60300,"Retirement (Pension, Profit Sharing, 401k)",,"Expense",,,"No",,60,,,,,,,24,"Pension Profit Sharing",,
 60410,"FICA Tax",,"Expense",,,"No",,60,,,,,,,13,,,
 60420,"FICA Tax Owners",,"Expense",,,"No",,60,,,,,,,12,,,
 60430,"Federal/State Unemployment",,"Expense",,,"No",,60,,,,,,,13,,,
@@ -255,7 +255,7 @@
 66100,"Data Processing Supplies",,"Expense",,,"No",,66,,,,,,,,,,
 66200,"Data Processing Rental",,"Expense",,,"No",,66,,,,,,,,,,
 66300,"Outside Computer Services",,"Expense",,,"No",,66,,,,,,,,,,
-66900,"Data Processung Other Expense",,"Expense",,,"No",,66,,,,,,,,,,
+66900,"Data Processing Other Expense",,"Expense",,,"No",,66,,,,,,,,,,
 67,"Depreciation Expense",,"Expense",,,"Yes",,6,,,,,67,"Depreciation Expense",20,"Depreciation",,
 67120,"Building Depreciation",,"Expense",,,"No",,67,,,,,,,,,,
 67130,"Land Improvement Depreciation",,"Expense",,,"No",,67,,,,,,,,,,
@@ -310,11 +310,11 @@
 76200,"Store Equipment Rent",,"Expense",,,"No",,76,,,,,,,,,,
 76900,"Equipment Rent Other",,"Expense",,,"No",,76,,,,,,,,,,
 77,"Repairs & Maintenance",,"Expense",,,"Yes",,6,,,,,77,"Repairs & Maintenance",14,"Repairs and maintenance",,
-77100,"Building Repairs & Maintenence",,"Expense",,,"No",,77,,,,,,,,,,
+77100,"Building Repairs & Maintenance",,"Expense",,,"No",,77,,,,,,,,,,
-77200,"Furniture, Equipment Repairs & Maintenence",,"Expense",,,"No",,77,,,,,,,,,,
+77200,"Furniture, Equipment Repairs & Maintenance",,"Expense",,,"No",,77,,,,,,,,,,
-77300,"Data Processing Repairs & Maintenence",,"Expense",,,"No",,77,,,,,,,,,,
+77300,"Data Processing Repairs & Maintenance",,"Expense",,,"No",,77,,,,,,,,,,
-77400,"Software Maintenence",,"Expense",,,"No",,77,,,,,,,,,,
+77400,"Software Maintenance",,"Expense",,,"No",,77,,,,,,,,,,
-77500,"Vehicle Repairs & Maintenence",,"Expense",,,"No",,77,,,,,,,,,,
+77500,"Vehicle Repairs & Maintenance",,"Expense",,,"No",,77,,,,,,,,,,
 77900,"Repairs & Maintenance Other",,"Expense",,,"No",,77,,,,,,,,,,
 78,"Other Operating Expenses",,"Expense",,,"Yes",,6,,,,,78,"Other Operating Expenses",,,,
 78100,"Bad Debts Write-off","Receivables write-off - bad debt","Expense",,"Yes","No","WRITEOFF_ACCT",78,,,,,,,15,"Bad Debt",,
@@ -338,7 +338,7 @@
 ,,,,,,,,,,,,,"79__","Operating Income",,,,
 80,"Other Income",,"Revenue",,,"Yes",,,,,,,80,"Other Income",,,,
 80100,"Interest Income","Bank interest revenue","Revenue",,"Yes","No","B_INTERESTREV_ACCT",80,,,,,,,5,"Interest",,
-80200,"Divident Income",,"Revenue",,,"No",,80,,,,,,,4,"Dividents",,
+80200,"Dividend Income",,"Revenue",,,"No",,80,,,,,,,4,"Dividends",,
 80300,"Rental Income",,"Revenue",,,"No",,80,,,,,,,6,"Gross Rents",,
 80400,"Sales Tax Commission",,"Revenue",,,"No",,80,,,,,,,,,,
 805,"Currency Gain",,"Revenue",,,"Yes",,80,,,,,805,"Currency Gain",,,,
@@ -351,7 +351,7 @@
 80900,"Other Income",,"Revenue",,,"No",,80,,,,,,,,,,
 82,"Other Expense",,"Expense",,,"Yes",,,,,,,82,"Other Expense",,,,
 82100,"Interest Expense","Bank interest expense","Expense",,"Yes","No","B_INTERESTEXP_ACCT",82,,,,,,,18,"Interest",,
-82200,"Mortage Interest Expense",,"Expense",,,"No",,82,,,,,,,,,,
+82200,"Mortgage Interest Expense",,"Expense",,,"No",,82,,,,,,,,,,
 82300,"Uninsured Casualty Loss",,"Expense",,,"No",,82,,,,,,,,,,
 82400,"Charitable Contributions",,"Expense",,,"No",,82,,,,,,,19,"Charitable Contributions",,
 825,"Currency Loss",,"Expense",,,"Yes",,82,,,,,825,"Currency Loss",,,,
@@ -376,6 +376,7 @@
 91,"Costing",,"Memo",,,"Yes",,,,,,,,,,,,
 911,"Profit Center Costing Distribution",,"Memo",,,"No",,91,,,,,,,,,,
 912,"Project Costing Distribution",,"Memo",,,"No",,91,,,,,,,,,,
+913,"Overhead (Applied)",,"Memo",,,"No",,91,,,,,,,,,,
 95,"Commitment Accounting",,"Memo",,,"Yes",,,,,,,,,,,,
 951,"PO Encumbrance",,"Memo",,,"No",,95,,,,,,,,,,
 952,"PO Commitment",,"Memo",,,"No","COMMITMENTOFFSET_ACCT",95,,,,,,,,,,