Finance & Accounting

Chart of accounts

Chart of accounts Classes Departments Subsidiaries Payment terms Currencies

Account type All Expense 164 Other Current Asset 43 Income 38 Cost of Goods Sold 32 Other Current Liability 29 Bank 28 Fixed Asset 15 Equity 14 Other Expense 14 Non Posting 12 Credit Card 11 Accounts Receivable 7 Other Asset 7 Accounts Payable 6 Long Term Liability 3 Other Income 3 Deferred Expense 2

Number	Name	Type	Balance
(no name)	Pay-by-Link Account	Accounts Receivable	0.00
11000 Inactive	Total Accounts Receivable	Accounts Receivable	0.00
11010	Accounts Receivable	Accounts Receivable	5,872,154.02
11015	Allowance for Uncollectible Accounts	Accounts Receivable	0.00
11020	Other Receivable	Accounts Receivable	199,337.82
11100 Inactive	Total Intercompany Receivable	Accounts Receivable	0.00
11110	Due From	Accounts Receivable	0.00