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My Chart of Account is Broken. Please help

Damian Phang
on 2/7/14, 3:54 PM 691 views

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

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Asked: 2/7/14, 3:54 PM
Seen: 691 times
Last updated: 3/16/15, 8:10 AM