FrontAccounting forum — GL Accounts Code

Re: GL Accounts Code

null@example.com (joe) — Sat, 12 May 2012 13:23:08 +0000

I guess Pete from Australia has made a script for doing this. Make a search script and see if you can find it.

Joe

Re: GL Accounts Code

null@example.com (David Keene) — Sat, 12 May 2012 11:56:23 +0000

Hi Joe

Thanks for the quick response. I have just setup a new instance of FA with the Australian COA but need to change them to fall inline with https://wiki.qut.edu.au/download/attachments/121092342/NSCOA_May+2011+draft.pdf?version=1&modificationDate=1309239605000

Because FA includes seed data which i am unable to delete i would like to move the seed transactions to my new GL account so i can then delete the legacy GL accounts that were setup with the new instance.

I hope this makes sense.

Regards

Dave.

Re: GL Accounts Code

null@example.com (joe) — Fri, 11 May 2012 14:57:45 +0000

You should consult a local accountant regarding this.

Joe

Re: GL Accounts Code

null@example.com (David Keene) — Fri, 11 May 2012 14:16:30 +0000

I need to change my chart of account to fall inline with new Australian tax reporting for non for profit organisations. Can i transfer all transactions to a new GL account and delete the old one.

Regards

Dave

Re: GL Accounts Code

null@example.com (joe) — Mon, 25 Jul 2011 09:27:49 +0000

You should be able to change the Account Group at any time inside GL Accounts form.

/Joe

Re: GL Accounts Code

null@example.com (interact) — Mon, 25 Jul 2011 09:06:57 +0000

Hi Administrator

I accidentally created a wrong GL account which suppose to in the group of sales, instead it is now in Capital Asset.
The system seem don't allow us the remove or make changes of it.

Is there anyway that I can correct this?
Thank You!

Patrick Ng

Re: GL Accounts Code

null@example.com (joe) — Wed, 15 Jun 2011 13:41:16 +0000

If there are no transactions and if there are no links to an account it is ok to delete an account. But you can inactivate an account. Then create another one with the correct code.

/Joe

GL Accounts Code

null@example.com (biznbyte) — Wed, 15 Jun 2011 13:36:24 +0000

Dear Admin,

Issue# Can we change General Ledger Accounts Code for example : 1060 checking Account
Petty Cash 1065 and so on... how can i change ? what will be the affect?