{
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    "source_run_id": 16929,
    "item_count": 10,
    "counts_by_type": {
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    "items": [
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            "text": "6. The Account code is required\nSelect from the Expense Code list located at the end of this manual.\nIf you have any trouble deciding the Expense Code, there just enter/select 62886."
        },
        {
            "id": "p4.2",
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            "children": [
                {
                    "id": "p4.2.1",
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                    "text": "Require Account for this transaction"
                }
            ]
        },
        {
            "id": "p4.3",
            "order": 4,
            "type": "text",
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            "text": "7. If you will be charging to another Funding sources, then set up your Favorites\nThis will be useful for the account coding if you need to record costs to other funding sources"
        },
        {
            "id": "p4.4",
            "order": 5,
            "type": "text",
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            "text": "Start: Create Expense Report"
        },
        {
            "id": "p4.5",
            "order": 6,
            "type": "text",
            "bbox": {
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            "text": "Select “Accounting Defaults”"
        },
        {
            "id": "p4.6",
            "order": 7,
            "type": "text",
            "bbox": {
                "l": 105.36,
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            "text": "Select \"Change Value\""
        },
        {
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            "order": 8,
            "type": "text",
            "bbox": {
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            "text": "Select “Manage Favorites”"
        },
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            "type": "caption",
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            "text": "Select ALL funding you might / will be coding to from the Accounting Tag list.",
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