Detail Account entries

When importing or exporting a Detail Account into the Account Type field, you must use one of the following entries:

Bank
Accounts Receivable
Other Current Asset
Fixed Asset
Other Asset
Credit Card
Accounts Payable
Other Current Liability
Long Term Liability
Other Liability
Equity
Income
Cost of Sales
Expense
Other Income
Other Expense

In addition, the first digit in the Account Number field must match the account type:

1 = Asset
1 = Bank
1 = Accounts Receivable
1 = Other Current Asset
1 = Fixed Asset
1 = Other Asset
2 = Liability
2 = Credit Card
2 = Accounts Payable
2 = Other Current Liability
2 = Long Term Liability
2 = Other Liability
3 = Equity
4 = Income
5 = Cost of Sales
6 = Expense
8 = Other Income
9 = Other Expense