midsuit
/
core-jgi
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Added current default accounts.

This commit is contained in:
mark_o 2009-07-15 15:22:29 +00:00
parent e9f33ff230
commit 91c39ec5b9
2 changed files with 13 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

14
data/import/AccountingDE_SKR03.csv
View File

@ -2811,4 +2811,16 @@ KK9o,Ausstehende Einlagen,Ausstehende Einlagen,,,,Yes,,KK9,,,,,,,,,,
9958,Ausstehende Einlagen auf das Kommandit-Kapital eingefordert,Ausstehende Einlagen auf das Kommandit-Kapital eingefordert,Owner's Equity,,,No,,KK9o,,,,,,,,,, 9958,Ausstehende Einlagen auf das Kommandit-Kapital eingefordert,Ausstehende Einlagen auf das Kommandit-Kapital eingefordert,Owner's Equity,,,No,,KK9o,,,,,,,,,,
9959,Ausstehende Einlagen auf das Kommandit-Kapital eingefordert,Ausstehende Einlagen auf das Kommandit-Kapital eingefordert,Owner's Equity,,,No,,KK9o,,,,,,,,,, 9959,Ausstehende Einlagen auf das Kommandit-Kapital eingefordert,Ausstehende Einlagen auf das Kommandit-Kapital eingefordert,Owner's Equity,,,No,,KK9o,,,,,,,,,,
9900,SO Commitment,,Memo,,,No,COMMITMENTOFFSETSALES_ACCT,,,,,,,,,,, 9900,SO Commitment,,Memo,,,No,COMMITMENTOFFSETSALES_ACCT,,,,,,,,,,,
9901,Steuer Verbindlichkeiten,Steuer Verbindlichkeiten,Liability,,Yes,No,T_DUE_ACCT,,,,,,,,,,, 9901,Steuer Verbindlichkeiten,Steuer Verbindlichkeiten,Liability,,Yes,No,T_DUE_ACCT,,,,,,,,,,,
9902,Burden (Absorbed),Burden Absorbed account,Expense,,Yes,No,P_Burden_Acct,,,,,,,,,,,
9903,Cost Of Production,Cost Of Production Account,Expense,,Yes,No,P_COSTOFPRODUCTION_ACCT,,,,,,,,,,,
9904,Floor Stock,Floor Stock Account,Asset,,Yes,No,P_FLOORSTOCK_ACCT,,,,,,,,,,,
9905,Labor (Absorbed),Labor Absorbed account,Expense,,Yes,No,P_LABOR_ACCT,,,,,,,,,,,
9906,Method Change Variance,Account for Method Change Variance,Expense,,Yes,No,P_METHODCHANGEVARIANCE_ACCT,,,,,,,,,,,
9907,Mix Variance,Account for Mix Variance,Expense,,Yes,No,P_MIXVARIANCE_ACCT,,,,,,,,,,,
9908,Outside Processing (Subcontract),Outside Processing Account,Expense,,Yes,No,P_OUTSIDEPROCESSING_ACCT,,,,,,,,,,,
9909,Overhead (Applied),Overhead Applied account,Expense,,Yes,No,P_OVERHEAD_ACCT,,,,,,,,,,,
9910,Rate Variance,Account for Rate Variance,Expense,,Yes,No,P_RATEVARIANCE_ACCT,,,,,,,,,,,
9911,Scrap,Scrap Account,Expense,,Yes,No,P_SCRAP_ACCT,,,,,,,,,,,
9912,Using Variance,Account for Using Variance,Expense,,Yes,No,P_USAGEVARIANCE_ACCT,,,,,,,,,,,
9913,Work In Process,Work In Process Account,Asset,,Yes,No,P_WIP_ACCT,,,,,,,,,,,
1 [Account_Value] [Account_Name] [Account_Description] [Account_Type] [Account_Sign] [Account_Document] [Account_Summary] [Default_Account] [Account_Parent] [Balance Sheet] [Balance Sheet_Name] [US 1120 Balance Sheet] US 1120 Balance Sheet_Name [Profit & Loss] [Profit & Loss_Name] [US 1120 Income Statement] [US 1120 Income Statement_Name] [Cash Flow] [Cash Flow_Name]
2811 9958 Ausstehende Einlagen auf das Kommandit-Kapital eingefordert Ausstehende Einlagen auf das Kommandit-Kapital eingefordert Owner's Equity No KK9o
2812 9959 Ausstehende Einlagen auf das Kommandit-Kapital eingefordert Ausstehende Einlagen auf das Kommandit-Kapital eingefordert Owner's Equity No KK9o
2813 9900 SO Commitment Memo No COMMITMENTOFFSETSALES_ACCT
2814 9901 Steuer Verbindlichkeiten Steuer Verbindlichkeiten Liability Yes No T_DUE_ACCT
2815 9902 Burden (Absorbed) Burden Absorbed account Expense Yes No P_Burden_Acct
2816 9903 Cost Of Production Cost Of Production Account Expense Yes No P_COSTOFPRODUCTION_ACCT
2817 9904 Floor Stock Floor Stock Account Asset Yes No P_FLOORSTOCK_ACCT
2818 9905 Labor (Absorbed) Labor Absorbed account Expense Yes No P_LABOR_ACCT
2819 9906 Method Change Variance Account for Method Change Variance Expense Yes No P_METHODCHANGEVARIANCE_ACCT
2820 9907 Mix Variance Account for Mix Variance Expense Yes No P_MIXVARIANCE_ACCT
2821 9908 Outside Processing (Subcontract) Outside Processing Account Expense Yes No P_OUTSIDEPROCESSING_ACCT
2822 9909 Overhead (Applied) Overhead Applied account Expense Yes No P_OVERHEAD_ACCT
2823 9910 Rate Variance Account for Rate Variance Expense Yes No P_RATEVARIANCE_ACCT
2824 9911 Scrap Scrap Account Expense Yes No P_SCRAP_ACCT
2825 9912 Using Variance Account for Using Variance Expense Yes No P_USAGEVARIANCE_ACCT
2826 9913 Work In Process Work In Process Account Asset Yes No P_WIP_ACCT

BIN
data/import/AccountingDE_SKR03.xls
View File

Binary file not shown.