Main Account Numbers

These are the main accounts in typical Strategic Finance models:

Main Account Number	Financial Account Grouping
300.00.000 - 395.00.000	Memo Accounts User Defined Accounts
1000.00.000 - 1999.09.999	Income Statement Accounts
2000.00.000 - 2999.09.999	Balance Sheet and Related Accounts
3000.00.000 - 3999.09.999	Funds Flow Statement and Tax Accounts
4000.00.000 - 4999.09.999	Cash Flow Accounts
5000.00.000 - 5999.09.999	Valuation Accounts
6000.00.000 - 7060.00.000	Financial Ratios, Custom Ratios and Debt Covenant Accounts. User Defined Accounts

Note:

Income Statement expense accounts such as Amortization and Interest Income/Expense, having related Balance Sheet accounts such as Intangibles, Debt and Funding accounts, are not situated in the Income Statement grouping, but in the Balance Sheet grouping, with their related Balance Sheet accounts.