Solução
Internal account: to specify an account as internal use the prefix “TP” in the FSV item text
field, followed by the text of your choice. See the picture below. The report automatically
interprets this as an internal account indicator. For these accounts the system will
automatically fill the GroupingCatego ry field with one the respective codes (AR, AA or AM),
according to the account level.
Dia da Liberdade