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Good day to all, Does any one here knows how to link chart of accounts/chart of analytic account based on the data of analytic journal items? Or is it possible that these two can be connected? How does chart of account and chart of analytic account work?

I really need an answer.

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Paras vastaus

Hi,

As standard functionality you can use the analytic chart of account in accounting / charts.

You might be also insterested with the following community module wich allows you to export a trial balance based on account/analytic accounts : http://bazaar.launchpad.net/~account-report-core-editor/account-financial-report/7.0/files/head:/account_export_csv/

 

 

 

 

 

 

 

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