| Description |
Ajith -
we have a tool that will import primary accounts into the system from a preloaded data template. This template will give an industry and an applicaiton and the category that you need to add the accounts for. can you creae me a list for inventory of what accounts and categories we need to run the sytem at a minimum and then we can add those to the primary template for easy account creation.
|Account Code|Description|Account Group|Account Category|Account Type|
|50001|Cost of Goods|Cost of Goods Sold|Cost of Goods Sold|Expense|
|20002|Inventory Adjustment|Inventories|Inventory Adjustment|Asset|
|20001|Inventory|Inventories|Inventory|Asset|
| |Inventory In-Transit|Inventories|Inventory In-Transit|Asset|
| |Work in Progress|Inventories|Work In Progress|Asset|
| |AP Clearing|Payables|AP Clearing|Liability|
| |Sales|Sales|Sales Account|Revenue|
| |Auto Negative|Cost of Goods Sold|Auto-Negative|Expense|
| |Write-off Sold|Cost of Goods Sold|Write-off Sold|Expense|
| |Revalue Sold|Cost of Goods Sold|Revalue Sold|Expense|
| |Other Charge Expense|Inventories|Other Charge Expense|Expense|
| |Other Charge Income|Inventories|Other Charge Income|Asset|
| | | |General| |
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