Advertisement
Not a member of Pastebin yet?
Sign Up,
it unlocks many cool features!
- [Account_Value],[Account_Name],[Account_Description],[Account_Type],[Account_Sign],[Account_Document],[Account_Summary],[Default_Account],[Account_Parent]
- DEFAULT,Default account,Default account,Memo,,Yes,No,B_ASSET_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,B_INTRANSIT_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,B_UNALLOCATEDCASH_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,CB_ASSET_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,CB_CASHTRANSFER_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,C_RECEIVABLE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,C_RECEIVABLE_SERVICES_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,V_PREPAYMENT_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,T_CREDIT_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,INTERCOMPANYDUEFROM_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_ASSET_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,PJ_ASSET_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,PJ_WIP_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,V_LIABILITY_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,NOTINVOICEDRECEIPTS_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,V_LIABILITY_SERVICES_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,B_PAYMENTSELECT_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,C_PREPAYMENT_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,T_DUE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,INTERCOMPANYDUETO_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_REVENUE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,UNEARNEDREVENUE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_TRADEDISCOUNTGRANT_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,PAYDISCOUNT_EXP_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_COGS_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_EXPENSE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_COSTADJUSTMENT_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_LANDEDCOSTCLEARING_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_INVENTORYCLEARING_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,W_DIFFERENCES_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_INVOICEPRICEVARIANCE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_PURCHASEPRICEVARIANCE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,PPVOFFSET_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_RATEVARIANCE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_AVERAGECOSTVARIANCE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,P_TRADEDISCOUNTREC_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,PAYDISCOUNT_REV_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,T_EXPENSE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,WRITEOFF_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,CB_DIFFERENCES_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,DEFAULT_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,SUSPENSEBALANCING_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,CB_EXPENSE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,CB_RECEIPT_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,CH_EXPENSE_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,B_INTERESTREV_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,UNREALIZEDGAIN_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,REALIZEDGAIN_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,B_INTERESTEXP_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,UNREALIZEDLOSS_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,REALIZEDLOSS_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,CURRENCYBALANCING_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,COMMITMENTOFFSET_ACCT,DEFAULTS_NOT_CONFIGURED
- DEFAULT,Default account,Default account,Memo,,Yes,No,COMMITMENTOFFSETSALES_ACCT,DEFAULTS_NOT_CONFIGURED
Advertisement
Add Comment
Please, Sign In to add comment
Advertisement