Account number.

Account name.

Cash-basis account number.

The account number for the Best Fixed Assets Interface utility.

The account's status. Valid options are A-Active, I-Inactive, D-Dormant.

Variable indicating how detail appears on the General Ledger Account Analysis. Valid options are Show Detail, No Detail, and Summarized.

Flag indicating whether the account is available to all companies (Y) or (N) only to designated companies in Chart of Accounts Company Mapping.

The account's currency code, which is required for any account associated with bank codes, and optional otherwise. When used, it limits to that currency all transactions posted to the account.  For accounts associated with bank codes, it ensures that all transactions against the bank code are in the bank's account currency.

The currency of any custom fields in the Chart of Accounts.

The Account's account type. Valid options are 1 - Asset; 2 - Liability; 3 - Net Worth; 4 - Revenue; 5 - Reimbursable; 6 - Reimbursable Consultant; 7 - Direct; 8 - Direct Consultant; 9 - Indirect; 10 - Other Charges.

The balance sheet account, if any, in the Revaluation Loss Account field on the General tab of Info Center, Accounts, Chart of Accounts.

The balance sheet account, if any, in the Revaluation Gain Account field on the General tab of Info Center, Accounts, Chart of Accounts.

Flag indicating whether the Update Cash Basis during Revaluation flag is selected on the General tab of Info Center, Accounts, Chart of Accounts.