G/L Account Master - Normal Balance

			Normal Balance Field

	This field must be Debit Or Credit. It should be correct
	to start with. Changing this field after any posting is done
	may throw your G/L out of balance. Use the following for 
	general guidelines :
		
	Normally Debit Accounts 
	   All Asset accounts such as :
		Cash, Checking Accounts, Accounts Receivable,
		Notes Receivable, Property, Buildings, Vehicles,
		Inventory, etc.
	   All Expense accounts such as :
		Travel, Hotel, Payroll, Fica (Employers share),
		Advertising, Rent, Utilities, Telephone, Employer
		paid insurance, Depreciation, Cost of sales, etc.


	Normally Credit Accounts:
	   All Liability accounts such as :
		Accounts Payable, Notes Payable, Vouchers Payable,
		Payroll Taxes withheld, Union dues withheld, Credit
		Union payments withheld, Sales tax collected
	   All Income Accounts such as :
		Sales, Fees, Discounts taken, Royalties, etc.
	   All Equity Accounts such as :
		Capital stock, Retained earning, etc.

	Note - The Normal balance field in the financial statement
	       setup should usually match this field.