Sample Imported Values
Table 4-10 Sample Imported Account Numbers
| Account | Entity | ICP | UD1 | Amount | Include or Exclude |
|---|---|---|---|---|---|
|
1150 |
Tx |
070 |
01 |
50,401.07 |
Include |
|
1176 |
Tx |
040 |
02 |
10,996.00 |
Include |
|
1121 |
Tx |
045 |
02 |
9,050.41 |
Include |
|
1201 |
Tx |
100 |
00 |
500.00 |
Exclude |