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Microsoft Dynamics GP 2010 Implementation by Victoria Yudin

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Appendix A. General Ledger Account Categories

General Ledger Account Categories help identify the function or financial reporting section for each GL account. The following is the list of predefined Dynamics GP categories and their numbers:

  1. Cash
  2. Short-Term Investments
  3. Accounts Receivable
  4. Notes Receivable
  5. Inventory
  6. Work in Process
  7. Prepaid Expenses
  8. Long-Term Investments
  9. Property, Plant, and Equipment
  10. Accumulated Depreciation
  11. Intangible Assets
  12. Other Assets
  13. Accounts Payable
  14. Notes Payable
  15. Current Maturities of Long-Term Debt
  16. Taxes Payable
  17. Interest Payable
  18. Dividends Payable
  19. Leases Payable (Current)
  20. Sinking Fund Payable (Current)
  21. Other Current Liabilities
  22. Long-Term Debt
  23. Common Stock
  24. Preferred Stock
  25. Additional Paid-in Capital - Common
  26. Additional Paid-in Capital - Preferred
  27. Retained ...

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