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	<title type="html"><![CDATA[FrontAccounting forum — License compatiblity for CoA from other ERP]]></title>
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	<updated>2015-11-14T06:40:29Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=6003</id>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24734#p24734" />
			<content type="html"><![CDATA[<p>We are removing ourselves from the original topic.<br />What we could discuss in another topic is if we shouldd prevent entering non digits in the so called Numeric accounts.<br />F.i. Only digits 0-9.</p><p>Let us close this topic now.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2015-11-14T06:40:29Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24734#p24734</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24733#p24733" />
			<content type="html"><![CDATA[<p>@joe: Whilst the selection of codes presented are actually accountant friendly, consider for a moment an inadvertant prefix of one or more zeroes to a regular account say: 790, as 0790, 00790, etc.</p><p>Hence use varying multi digit / character account codes with care to be accountant friendly.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2015-11-14T06:29:17Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24733#p24733</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24731#p24731" />
			<content type="html"><![CDATA[<p>Please, think about this as an accountant. The COA is presented as</p><p>0200<br />02001<br />1000<br />1001<br />10010<br />1002<br />2000<br />200011<br />3000</p><p>This is a normal presentation, where 5 or more digits are treated as subaccounts.<br />Can you see the disaster if we would sort these as integers?</p><p>This is the way COAs are setup, despite using digits or a combination of digits and characters.</p><p>No accountants are confused about this! </p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2015-11-14T06:18:43Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24731#p24731</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24729#p24729" />
			<content type="html"><![CDATA[<p>The demo url has decimal point and differing no. of digits as well in Account code. I only hope that the &quot;+&quot; and &quot;-&quot; signs are not allowed as range choice would go haywire in reports. Also 1200 and 12001 are different as also 790 is different from 0790 - all sorted as strings..... Therefore say in rep 704 (GL Account Transactions) for a range of Account Codes from 700 to 800, 790 will be included but not 0790. Happy confusion with leading zeroes and decimal points!</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2015-11-14T03:34:17Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24729#p24729</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24728#p24728" />
			<content type="html"><![CDATA[<p>In FA there are no cast to integer for accounts. So you can safely use the default account setting</p><p>It would be rather inconvenient to treat an account number as an integer.</p><p>You are right. The account settings are either Numeric (which mean that only numeric characters are allowed to enter) =0, alphanumeric, where you can enter alpha characters also (Aa to Zz) =1 and last the alpha characters can only be uppercase = 2.</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2015-11-13T21:27:14Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24728#p24728</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24727#p24727" />
			<content type="html"><![CDATA[<p>I tried different reports and as far as I can see, the leading 0 works fine, even with the default setting of $accounts_alpha = 0. Not that I checked the code, but it seems like that setting is only affecting validation when entering new accounts / editing accounts?<br />In addition I would expect a problem like the one apmuthu described to appear when the account code is (by mistake) cast to integer - I don&#039;t know if there is a CoA with alphanumeric accounts, but in that case such a cast would fail anyways.</p><p>I will give it a try and propose myself as guinea pig - even though as far as I can see the only account in use by me is 0800 and that&#039;s equity capital, so not changing frequently.</p>]]></content>
			<author>
				<name><![CDATA[Mercatorius]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20801</uri>
			</author>
			<updated>2015-11-13T21:17:19Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24727#p24727</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24725#p24725" />
			<content type="html"><![CDATA[<p>Sorry, I meant <a href="http://demo.frontaccounting.eu">this url</a>.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2015-11-13T20:29:53Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24725#p24725</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24724#p24724" />
			<content type="html"><![CDATA[<p>Yes, but they are alphanumeric (varchar in database) only allowing 0-9 numeric character values. It will also allow a point sign.</p><p>So therefore they can start with a zero character.</p><p>Look at the demo.frontaccounting.com, Banking and General Ledger. There are several accounts starting with zero, and the are presented in the Balance Sheet.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2015-11-13T19:12:17Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24724#p24724</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24723#p24723" />
			<content type="html"><![CDATA[<p>Lines 129-130 from config.default.php in FA 2.3:<br /></p><div class="codebox"><pre><code>    /* allow alpha characters in accounts. 0 = numeric, 1 = alpha numeric, 2 = uppercase alpha numeric */
    $accounts_alpha = 0;</code></pre></div><p>The account are per default set to be numeric.</p><p><strong>chart_master.account_code2</strong> can hold the alternate alphanumeric account code if necessary to interface with other applications. It is used in rep701.php other than when primary record is added/updated.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2015-11-13T19:04:35Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24723#p24723</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24722#p24722" />
			<content type="html"><![CDATA[<p>I&#039;ll have an eye on that - in case I am facing problems I&#039;ll blame you... I mean I&#039;ll change it :-P</p>]]></content>
			<author>
				<name><![CDATA[Mercatorius]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20801</uri>
			</author>
			<updated>2015-11-13T19:03:49Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24722#p24722</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24721#p24721" />
			<content type="html"><![CDATA[<p>The account are per default set to be alphanumeric. So there are absolutely no problem using accounts with leading zeroes.</p><p>Certain EU countries uses leading zeroes for alternative reporting. I guess some French COA are using this.</p><p>Never mind it is probably not that necessary to use leading zero accounts.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2015-11-13T18:56:17Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24721#p24721</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24720#p24720" />
			<content type="html"><![CDATA[<p>regarding the leading 0 - I am not yet convinced ;-)</p><p>I see your points, there could come bad to worse - on the other hand changing well known account numbers would be slapping in the faces of the (experienced) accountants, as well as would make interfacing more complicated (even though the 0-accounts are nothing that&#039;s usually in daily use). </p><p>.. I have to think about that</p>]]></content>
			<author>
				<name><![CDATA[Mercatorius]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20801</uri>
			</author>
			<updated>2015-11-13T18:49:16Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24720#p24720</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24718#p24718" />
			<content type="html"><![CDATA[<p>alright, I guess I might have to replace the DDL parts - the inserts should be fine as I purposely exported each one with field names...</p>]]></content>
			<author>
				<name><![CDATA[Mercatorius]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20801</uri>
			</author>
			<updated>2015-11-13T18:42:55Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24718#p24718</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24717#p24717" />
			<content type="html"><![CDATA[<p>Google Translate. Worked on disease classifications for care2x project.....</p><p>There is one post where there was some comparison of account codes and some errors crept in. In fact the UK CoA had to be modified to start with 1 instead of 0. Better safe than sorry. Also please check the order of the fields if they match the en_US-new.sql - the UK CoA had to be corrected to comply - the official UK CoA pkg still has these errors but <a href="https://github.com/apmuthu/frontaccounting/blob/master/extensions/Charts/chart_en_GB-general/en_GB-general.sql">my repo has it corrected</a>.</p><p>You might want to use <a href="https://github.com/apmuthu/frontaccounting/blob/master/FAMods/sql/en_US-new.sql">my version of the en_US-new.sql</a> - basically make for dynamic fiscal year, removal of redundant indices and inclusion of speed up indices besides currency symbols.</p><p>Probably @joe is right if alphanumeric account codes are enabled and used but most users will not bother to change the defaults in the config file! Also URL GET parameters are safer handled with numeric codes when interfacing with third party applications.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2015-11-13T18:34:48Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24717#p24717</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: License compatiblity for CoA from other ERP]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24716#p24716" />
			<content type="html"><![CDATA[<p>@apmuthu</p><p>Just curious. Why can&#039;t the accounts start with zero, if they are alphanumeric? I see no problems in that.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2015-11-13T18:23:47Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24716#p24716</id>
		</entry>
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