<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1230m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Import Ledger Accounts (tfgld1230m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to copy a range of ledger accounts into the <Link href="/baanerp/tf/gld/tfgld1130m000" role="session">Reconciliation Type by Ledger Account (tfgld1130m000)</Link> session.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>The Reconciliation Type field value is defaulted. But you can change it for specific ledger accounts.</Paragraph>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="rtyp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reconciliation Type</Title>
			</Header>
			<FuncDesc>You must select the Reconciliation type for each ledger account to indicate whether tax amounts or sales revenues are posted to the ledger account.</FuncDesc>
			<SimpleSection><List><ListIntro>The reconciliation type can be:</ListIntro>
					<ListItem>Sales revenue</ListItem>
					<ListItem>Tax</ListItem>
				</List>
				<Paragraph>You can select the default reconciliation type which can be changed for the specific ledger account.</Paragraph>
				<Paragraph>List Values</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
