| # Account Type Value The type of account to which ledger accounts and dimensions are linked. Text This type is used to add text to a report. Ratio The account that is linked to a ratio (per column). Rounding The type of account to which rounding differences are posted that result from column-specific roundings . Gain/Loss The type of account that must be defined for each statement account if you use gain and loss. Gains and losses accrued on an account, are then booked to an account of type Gain/Loss. Balancing If you define that a statement column must be balanced, the difference between the total debit and the total credit (all level 0) is booked to an account of type Balancing. Not Applicable |