In my test database, I have already configured almost all except of importing data from old system. These were many things to enter and configure. Now, our tax agent told us to change chart of account to make life simpler for him. I tried to restart initial configuration wizard for doing this, but I was not successful: My company was not shown and therefore, the wizard could not be finished.

Is there any way to change the chart of account? Up to now, there has not been booked anything. Is there any trick? I would not like to configure all these things again...