messages list |
|---|
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Foreign Transfers> is?"
},
{
"role": "assistant",
"con... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Interim Postings> is?"
},
{
"role": "assistant",
"cont... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Interim Account> is?"
},
{
"role": "assistant",
"conte... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Foreign Transfers Interim Account> is?"
},
{
"role": "assi... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Cheques Receivable> is?"
},
{
"role": "assistant",
"co... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Customer Payment Interim Account> is?"
},
{
"role": "assis... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <MfgPro OCI & Target PAYS clearing> is?"
},
{
"role": "assi... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Refund Clearing> is?"
},
{
"role": "assistant",
"conte... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Cash in transit> is?"
},
{
"role": "assistant",
"conte... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Amex> is?"
},
{
"role": "assistant",
"content": "{\"Sc... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Diners> is?"
},
{
"role": "assistant",
"content": "{\"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <EFTPOS - Daily Taking> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <EFT POS ( WEBSALES)> is?"
},
{
"role": "assistant",
"c... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <PayPal Bank Clearing> is?"
},
{
"role": "assistant",
"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <After Pay> is?"
},
{
"role": "assistant",
"content": "... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Bank Account – No. 2 A/C> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Payment Gateway Receivable> is?"
},
{
"role": "assistant",... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Receivable Other> is?"
},
{
"role": "assistant",
"cont... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Receivable Interest> is?"
},
{
"role": "assistant",
"c... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Theatre Debtors> is?"
},
{
"role": "assistant",
"conte... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Receivable Village Entertainment> is?"
},
{
"role": "assis... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Accounts Receivable - Recharges> is?"
},
{
"role": "assist... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Non Trade Receivables Accrual> is?"
},
{
"role": "assistan... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Petty Cash Advance> is?"
},
{
"role": "assistant",
"co... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Security Deposit> is?"
},
{
"role": "assistant",
"cont... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Advances> is?"
},
{
"role": "assistant",
"content": "{... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Sundry Advances> is?"
},
{
"role": "assistant",
"conte... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Group Clearing> is?"
},
{
"role": "assistant",
"conten... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Omni Account Clearing> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <SWR Clearing> is?"
},
{
"role": "assistant",
"content"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Lease Receivables ROU> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Trade Receivables> is?"
},
{
"role": "assistant",
"con... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Withholding Tax Credit> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Total Film Investment> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Production Advances> is?"
},
{
"role": "assistant",
"c... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Joint Venture Partner Share of Advance> is?"
},
{
"role": ... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Royalty Advances Paid> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Royalty Advances Accrual> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Royalty Advances> is?"
},
{
"role": "assistant",
"cont... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Royalty Advances Recovered Non-IPM> is?"
},
{
"role": "ass... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Royalty Advances Recovered> is?"
},
{
"role": "assistant",... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Provision for Unrecouped Advances> is?"
},
{
"role": "assi... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Overpaid Royalties to Recover> is?"
},
{
"role": "assistan... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Receivable - Warner Bros> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Receivable - Roadshow Film Distribution PL> is?"
},
{
"rol... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Receivable - Pref Shares> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Hedge Receivable> is?"
},
{
"role": "assistant",
"cont... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Derivative asset> is?"
},
{
"role": "assistant",
"cont... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Receivable Clearing A/c - Award Points> is?"
},
{
"role": ... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Trade Debtors Control Account - Employee> is?"
},
{
"role"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Trade Debtors Control Account - Interfaces> is?"
},
{
"rol... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Trade Debtors Control Account - One Time> is?"
},
{
"role"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Trade Debtors Control Account - Intercompany> is?"
},
{
"r... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Trade Debtors Control Account - International> is?"
},
{
"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Trade Debtors Control Account - Domestic> is?"
},
{
"role"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Trade Debtors Control Account - Roadshow> is?"
},
{
"role"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Trade Debtors Control – External> is?"
},
{
"role": "assis... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Provision For Doubtful Debts> is?"
},
{
"role": "assistant... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Provision for Returns> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <GST Receivable> is?"
},
{
"role": "assistant",
"conten... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <TV Debtors - Australia> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Discount on Long Term Debtors> is?"
},
{
"role": "assistan... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Accrued Income> is?"
},
{
"role": "assistant",
"conten... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Accrued Income - Television> is?"
},
{
"role": "assistant"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <NZ TV Debtors> is?"
},
{
"role": "assistant",
"content... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <P-Note Receivable> is?"
},
{
"role": "assistant",
"con... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand - Physical Cards (Non SAP Inv Mngd)> is?"
},
{
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand Concessions> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand - Non Inventory Managed> is?"
},
{
"role": "... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand Cleaning Materials> is?"
},
{
"role": "assis... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand - Gen.> is?"
},
{
"role": "assistant",
"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Right of Return Asset> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock on Hand – Fish Food> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock on Hand - Retail (Non SAP Inventory Mngd)> is?"
},
{
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand - Token / Cards> is?"
},
{
"role": "assistan... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand - Spare Parts> is?"
},
{
"role": "assistant"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand - Food & Beverage> is?"
},
{
"role": "assist... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand - Redemption Prizes> is?"
},
{
"role": "assi... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand - Retail> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand - Uniforms> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock Transfer in Transit In> is?"
},
{
"role": "assistant... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock Transfer in Transit Out> is?"
},
{
"role": "assistan... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <WIP Consumption> is?"
},
{
"role": "assistant",
"conte... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock on Hand - 3D Glasses> is?"
},
{
"role": "assistant",... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description < Stock on Hand - Xenons> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand - Spare Parts> is?"
},
{
"role": "assistant"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Stock On Hand - Spare Parts> is?"
},
{
"role": "assistant"... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Vendor Rebates> is?"
},
{
"role": "assistant",
"conten... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Finished Stock Target> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Rebate Clearing> is?"
},
{
"role": "assistant",
"conte... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <MGM Stock On Hand> is?"
},
{
"role": "assistant",
"con... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Faulty Returns> is?"
},
{
"role": "assistant",
"conten... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <Provision For Stock Loss> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <GR/IR Clearing Concessions> is?"
},
{
"role": "assistant",... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <GR/IR Clearing Uniforms> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <GR/IR Clearing Cleaning Materials> is?"
},
{
"role": "assi... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <GR/IR Clearing IT Products> is?"
},
{
"role": "assistant",... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <GR/IR Clearing Leisure> is?"
},
{
"role": "assistant",
... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <GR/IR Clearing Roadshow Films> is?"
},
{
"role": "assistan... |
[
{
"role": "system",
"content": "You're a helpful assistant to help classify the account into specific classification due to the account description."
},
{
"role": "user",
"content": "The classification <Schedule> for description <GR/IR: Gds/Services Invoiced/not yet Delivered> is?"
},
{
... |
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