You will need to define acc type & ext type for your account setup.
| Field | Type | Description | Example 1 | Example 2 |
|---|---|---|---|---|
| Code | Alphanumeric | Account Type Code | castock | asset-001 |
| Description | Text | Account Type Description | Current Asset Stock | Office Equipment |
| Base Type | Lookup |
ASSET,LIABILITY,EQUITY,INCOME,COST_OF_SALES, EXPENSE,OTHER_INCOME,OTHER_EXPENSE |
ASSET | ASSET |
| Ext Type | Lookup |
INVENTORY,FIXED_ASSET_AT_COST, FIXED_ASSET_ACCU_DEPR,CORPORATE_TAX |
INVENTORY | FIXED_ASSET_AT_COST |