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Re: Reconfiguring COA

by
gunnar wagner
- 07/29/2015 06:09:18
On 7/29/2015 2:03 PM, Ana Juaristi wrote:

>> If it could be usefulll....In spanish localization we have got account chart update module
>> Live chart of account can be updated from a modified account template. Maybe you could adapt for your own charts and it could be valid also for you

I tried that. But I had the impression only does help if you use the same CoA template and want to adjust some changes within that. For exchange a complete CoA it doesn't serve you really as far as I can say.



<blockquote cite="mid:CAMfyfibDH6EskQTOg8eakoBt=dxuG=7G_+a_j8r-RSzj4VQ4Gw@mail.gmail.com" type="cite">
El 29/07/2015 07:53, "Caudal Eric" <caudaleric@gmail.com> escribió:

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.


On Wed, Jul 29, 2015, 12:56 Richard Lehnerdt <richard.lehnerdt@gmail.com> wrote:
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 module 
2. 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

Richard Lehnerdt
tel:      +27 79 1595 634
skype:  richard_lehnerdt


On 29 Jul 2015, at 06:34, Gunnar Wagner <gunnar.wagner@irisgermanica.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
+86.159.0094.1702 | skype: professorgunrad | wechat: 15900941702

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--
Gunnar Wagner | Iris Germanica Co., Ltd. | Jin Qian Gong Lu 385, 8-201, Feng Xian District, 201404 Shanghai, P.R. CHINA
+86.159.0094.1702 | skype: professorgunrad | wechat: 15900941702