Sage 50 Account Type map

SOLVED

Hi,

Could anyone please provide the Account Type number mapping to the descriptions on this page?

Here's the list to make it easier, with my guesses:

10 Accounts Payable
1 Accounts Receivable
? Accumulated Depreciation
24 Expenses
4 Fixed Assets
21 Income
0 Cash
16 Inventory
23 Cost of Sales
? Long term liabilities
? Equity - doesn't close (Corporation)
? Other assets
? Equity - gets closed (Proprietorship)
? Other current assets
18 Equity - Retained Earnings
12 Other current liabilities

Many thanks!

  • verified answer

    Account Type

    Y

    Numeric (Whole) - Account types; valid numbers are: 0=Cash, 1=Accounts Receivable, 2=Inventory, 3=Receivable Retainage, 4=Other Current Assets, 5=Fixed Assets, 6=Accumulated Depreciation, 8=Other Assets, 10=Accounts Payable <more>

    11=Payable Retainage, 12=Other Current Liabilities, 14=Long Term Liabilities, 16=Equity-doesn't close, 18=Equity-Retained Earnings, 19=Equity-gets closed, 21=Income, 23=Cost of Sales, 24=Expenses