I'm using trunk release. When initially configuring the accounts, I installed the configurable COA. After that I deleted most of the accounts and imported my accounts from version 7. Everything is working fine but some modules are having trouble searching the accounts. For example, in Account -> Customer Refund -> Add an Item, the default account that shows up it allowance for doubtful account instead of accounts receivable. Additionally, when I drop down to search the accounts, the list only shows 41 accounts instead of 60 accounts that I have. Also in some modules the default accounts that gets called are also wrong. I'm not sure what's the problem but this needs to be fixed ASAP before more data gets entered into the system
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 2/7/14, 3:54 PM|
|Seen: 597 times|
|Last updated: 3/16/15, 8:10 AM|