Alias Template Alias Description

Accrued Expense 01-000-2225-0000-000 Accrued Expense

Audit Fee 01-740-7610-0000-000 Audit Fee, Complete(all segments) Alias
Bad Debts 01--7730-0000-000 Bad Debts, Template Alias
CC410 01-410-5110-0000-000 COGS for DBI CC410
CC420 01-420-5110-0000-000 COGS for DBI CC420
CC421 01-421-5110-0000-000 COGS for DBI CC421
CC422 01-422-5110-0000-000 COGS for DBI CC422
CC430 01-430-5110-0000-000 COGS for DBI CC430
CC440 01-440-5110-0000-000 COGS for DBI CC440
CC450 01-450-5110-0000-000 COGS for DBI CC450
Cash 01--1110-0000-000 Cash Account, Template Alias
Employee Exp. 01-110-6100-0000-000 Miscellaneous Employee Expenses, Complete Alias
Legal Expense 01-730-7620-0000-000 Legal Expense, Complete Alias
Med/Surg 01--5030-0000-000 Med/Surg Supplies, Dept Alias
Miscellaneous 01-580-7740-0000-000 MFG-Miscellaneous Manufacturing Transactions
OB/Gyn 01-401-5030-0000-000 OB/Gyn, Acct Alias
OH Absrp.Var. 01-520-5360-0000-000 MFG-Overhead Absorption Variance, Template Alias
Out.Proc.Var. 01-520-5370-0000-000 MFG-Outside Processing Variance, Template Alias
Patient Issue 01--5020-0000-000 Patient Issued Supply, Dept Alias
Payables 01-000-2210-0000-000 Payables
Pediatrics 01-402-5030-0000-000 Pediatrics, Acct Alias
Phys.Inv.Adj. 01-520-5250-0000-000 MFG-Physical Inventory Adjustment, Template Alias
Property Tax 01-840-7430-0000-000 Property Tax Expense, Complete Alias
Receivables 01-000-1210-0000-000 Receivables
Rent Expense 01-000-7420-0000-000 Rent Expense
Rental Income 01-000-4504-0000-000 Lease Rental Income
Std Cost Var. 01-520-5390-0000-000 MFG-Standard Cost Variance, Template Alias
Test GLO 01-100-1150-0000-000 GLO Test
Unbilled Rent 01-000-1232-0000-000 Unbilled Rent
[ ]