accountMainID |
Label: |
Main Account Number |
Description: |
Main account - the code used to identify the accounting bucket the entry has been assigned to. Examples might be 1000 for Cash, 567GAAZ for Sales Expense or Z for tax payments. Identifiers such as department, branch, division, manager, or other modifiers are noted in the Subaccount area. Before needing to post, account is not necessary. Posting to the general ledger almost always requires an entry here. |
Order: |
1 |
Data Type: |
xbrli:stringItemType |
Substitution Group: |
xbrli:item |
Weight: |
0 |
Parent: |
account |
Balance: |
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