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Feb 03, 2011 at 06:41 AM

Classify accounts for document splitting

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Hi,

I am facing a lot of trouble in deciding which accounts to put under which item category.

My problem is, there is item category for Balance Sheet accounts and also for assets, customer, vendor etc... which in the end are again balance sheet accounts.

Is there a rule or guideline I can follow for completing this task effectively. The client has only 300 gl accounts.

Thanks and Regards,

Sailesh Sinha