Working on an import of data from one system to another. The one I currently use is very simple and the new one seems a bit more "financey".
One of the columns in my import template is "Account Type" and I need to choose from the below options. I have no idea what these mean and Google is giving me very ambiguous search results. One of the below options has to be assigned to each account in the general ledger so things like sales, wages, directors loan, postage, travel etc etc
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