| Description |
The following are Account Categories that we need to make available on Item > Setup tab > GL Accounts tab:
List of Account Categories for inventory
| *Account category* |
|AP Clearing|
|{color:#b22222}Auto-Negative Account{color}|
|Begin Inventory|
|Broker Expense|
|Contract Equity|
|Contract Purchase Gain/Loss|
|Contract Sales Gain/Loss|
|Cost of Goods|
|Currency Equity|
|Currency Purchase Gain/Loss|
|Currency Sales Gain/Loss|
|Discount Receivable|
|DP Income|
|DP Liability|
|End Inventory|
|Fee Expense|
|Fee Income|
|Freight Expenses|
|Interest Expense|
|Interest Income|
|Inventory|
|Inventory In-Transit|
|Options Expense|
|Options Income|
|Purchase Account|
|Rail Freight|
|Revalue Sold|
|Sales Account|
|Storage Expense|
|Storage Income|
|Storage Receivable|
|Variance Account|
|{color:#b22222}Write Off Sold{color}|
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