İçereği Atla
Menü
Bu soru işaretlendi
3 Cevaplar
13778 Görünümler

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...

Avatar
Vazgeç
En İyi Yanıt

You can change them via Accounting -> Configuration -> Accounts -> Accounts.

Any accounts you are unable to delete (because they have transactions in them) you can make inactive and move the transactions to other accounts.

Avatar
Vazgeç

Ray, when I tried to fix our problems this way, the system tells me I am not allowed to deactivate an account that contains journal items... So how to we go about making accounts inactive?

En İyi Yanıt

No, I don't think you can change the COA, which is configured already,... 

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
2
Nis 20
8370
0
Mar 15
4094
12
Şub 24
12502
0
Nis 21
3435
2
Haz 20
1830