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Prepare default setup for PostgreSQL migration
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Izakey committed May 9, 2019
1 parent 98774b1 commit 480f888960537bc250701c22419cbf58e0c3ab01
Showing 1 changed file with 10 additions and 10 deletions.
@@ -1,13 +1,13 @@
parentIdentifier,identifier,description,type,show
,1000,"Income",REVENUE,true
parentIdentifier,identifier,description,type,show,
1000,"Income",REVENUE,true
1000,1100,"Income from Loans",REVENUE,true
1000,1200,"Investment Income",REVENUE,true
1000,1300,"Fees and Charges",REVENUE,true
1000,1400,"Gain (Loss) on Sale of Loans",REVENUE,true
1000,1500,"Miscellaneouse Income",REVENUE,true
1000,1600,"Service Income on Loans",REVENUE,true
1000,1700,"Trading Profits & Losses",REVENUE,true
,2000,"Expenses",EXPENSE,true
1000,1700,"Trading Profits & Losses",REVENUE,true,
2000,"Expenses",EXPENSE,true
2000,2100,"Employee Compensation",EXPENSE,true
2000,2200,"Employee Benefits",EXPENSE,true
2000,2300,"Travel and Conference Expenses",EXPENSE,true
@@ -24,8 +24,8 @@ parentIdentifier,identifier,description,type,show
2000,3400,"Interest on Borrowed Money",EXPENSE,true
2000,3550,"Annual Meeting Expenses",EXPENSE,true
2000,3700,"Miscellaneous Operating Expenses",EXPENSE,true
2000,3800,"Interest (Dividend) Expense",EXPENSE,true
,7000,"Assets",ASSET,true
2000,3800,"Interest (Dividend) Expense",EXPENSE,true,
7000,"Assets",ASSET,true
7000,7010,"Loans to Members",ASSET,true
7000,7020,"Lines of Credit to Members",ASSET,true
7000,7030,"Real Estate Loans",ASSET,true
@@ -41,13 +41,13 @@ parentIdentifier,identifier,description,type,show
7000,7600,"Prepaid Expenses and Deferred Charges",ASSET,true
7000,7700,"Fixed Assets",ASSET,true
7000,7800,"Accrued Income",ASSET,true
7000,7900,"Other Assets",ASSET,true
,8000,"Accounts Payable",LIABILITY,true
7000,7900,"Other Assets",ASSET,true,
8000,"Accounts Payable",LIABILITY,true
8000,8100,"Accounts Payable",LIABILITY,true
8000,8200,"Interest Payable",LIABILITY,true
8000,8400,"Taxes Payable",LIABILITY,true
8000,8500,"Accrued Expenses",LIABILITY,true
,9000,"Equity",EQUITY,true
8000,8500,"Accrued Expenses",LIABILITY,true,
9000,"Equity",EQUITY,true
9000,9100,"Member Savings",EQUITY,true
9000,9300,"Reserves",EQUITY,true
9000,9400,"Undivided Earnings",EQUITY,true

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