core-jgi/data/import/AccountingAR.csv

1	[Account_Value]	[Account_Name]	[Account_Description]	[Account_Type]	[Account_Sign]	[Account_Document]	[Account_Summary]	[Default_Account]	[Account_Parent]	[Balance Sheet]	[Balance Sheet_Name]	[US 1120 Balance Sheet]	[US 1120 Balance Sheet_Name]	[Profit & Loss]	[Profit & Loss_Name]	[US 1120 Income Statement]	[US 1120 Income Statement_Name]	[Cash Flow]	[Cash Flow_Name]
2	1	Activo		Asset	Debit		Yes
3	11	Activo Corriente		Asset	Debit		Yes		1
4	111	Disponibilidades		Asset	Debit		Yes		11
5	1111	Caja		Asset	Debit		Yes		111
6	111101	Caja	Caja	Asset	Debit	Yes		CB_ASSET_ACCT	1111
7	111102	Caja en Transferencia	Caja en Transferencia	Asset	Debit	Yes		CB_CASHTRANSFER_ACCT	1111
8	111103	Fondo Fijo	Fondo Fijo	Asset	Debit	Yes			1111
9	111104	Valores a Depositar	Valores a Depositar	Asset	Debit	Yes			1111
10	1112	Bancos		Asset	Debit		Yes		111
11	111201	Banco XX	Banco XX	Asset	Debit	Yes		B_ASSET_ACCT	1112
12	111202	Banco YY	Banco YY	Asset	Debit	Yes			1112
13	111203	Banco en Transferencia	Transacciones Bancarias en Transito	Asset	Debit	Yes		B_INTRANSIT_ACCT	1112
14	111204	Banco Recibos No Identificados	Recibos de Clientes No Identificados	Asset	Debit	Yes		B_UNIDENTIFIED_ACCT	1112
15	111205	Banco Recibos No Imputados	Pagos recibidos no imputados	Asset	Debit	Yes		B_UNALLOCATEDCASH_ACCT	1112
16	112	Creditos		Asset	Debit		Yes		11