The table ‘account type’ is a ‘qualification’ that indicates to the procedure how to manage the relative detail account code:
a) first of all, it identifies how to valorize the management detail of the 4 register typologies;
b) secondly it identifies the sections that belong to the balance (active/passiv/costs/revenues);
c) finally it can offer a filter criterion within help accounts
RIBBON BAR: the ribbon bar represents the Form menu, that is the area in which it is possible to operate on previous recordings or generate new ones. The possible features list is the following:
BuildDate : 29 maggio 2013
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