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Re: Reconfiguring COAby
Similar procedure in v8. Some cleansing to be added in tax, journal, periods and properties.
If you have transactions. Best is to export current CoA, inactivate current accounts and add the new CoA via csv import, depending on the current account 0.
I did this on V7 a while back so my memory might be a bit rusty, so assuming no journal entries:1. Uninstall the CoA module2. Go to accounting, open the chart of accounts and delete them.3. Go back to settings and under the Actions/Configuration Wizards reset the accounting options.4. Install the new CoA and reconfigure accounting.I hope this helps
On 29 Jul 2015, at 06:34, Gunnar Wagner <email@example.com> wrote:
>> What is the best option for us to reconfigure/reinstall Chart of Account in a live database? I mean, do we have any other option beside creating new database from the scratch?>> NB: The database doesn't have any financial transaction. There is no journal entries generated.
I am having the same problem. What I have figured out so far unfortunately looks like there is no way to get rid of a once defined CoA.
I would be more then happy to learn that I am wrong
Gunnar Wagner | Iris Germanica Co., Ltd. | Jin Qian Gong Lu 385, 8-201, Feng Xian District, 201404 Shanghai, P.R. CHINA
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