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

Added Default SO Commitment account - COMMITMENTOFFSETSALES_ACCT.

This commit is contained in:
trifonnt 2008-02-21 15:21:37 +00:00
parent 9ca8c4b2d3
commit a12f1679e1
1 changed files with 1 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
data/import/AccountingES.csv
View File

@ -811,3 +811,4 @@
84,Control d,Control d Taxexpense Account,Memo,Natural,,,T_EXPENSE_ACCT,8,,,,,,,,,,
85,Control e,Control e default account,Memo,Natural,Yes,,DEFAULT_ACCT,8,,,,,,,,,,
87,Control f,Control f Error Balanceo,Memo,Natural,Yes,,SUSPENSEERROR_ACCT,8,,,,,,,,,,
88,SO Commitment,SO Commitment,Memo,Natural,Yes,,COMMITMENTOFFSETSALES_ACCT,8,,,,,,,,,,

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]
811 84 Control d Control d Taxexpense Account Memo Natural T_EXPENSE_ACCT 8
812 85 Control e Control e default account Memo Natural Yes DEFAULT_ACCT 8
813 87 Control f Control f Error Balanceo Memo Natural Yes SUSPENSEERROR_ACCT 8
814 88 SO Commitment SO Commitment Memo Natural Yes COMMITMENTOFFSETSALES_ACCT 8