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		<title><![CDATA[FrontAccounting forum — ACCOUNT CODE ID]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=8762</link>
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		<description><![CDATA[The most recent posts in ACCOUNT CODE ID.]]></description>
		<lastBuildDate>Wed, 29 Apr 2020 14:53:45 +0000</lastBuildDate>
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			<title><![CDATA[Re: ACCOUNT CODE ID]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=37358#p37358</link>
			<description><![CDATA[<p>Great once you done it for one company you can use it for every other company. Simply reuse the customized&nbsp; chart of account for new companies.</p>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Wed, 29 Apr 2020 14:53:45 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=37358#p37358</guid>
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			<title><![CDATA[Re: ACCOUNT CODE ID]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=37346#p37346</link>
			<description><![CDATA[<p>Thank, I am Sage 50 Technical Support, and I have knowledge about mysql, more or less. I like to use this program for my customers as a possibility. I am an Accountant.</p><p>I use phpmyadmin, and I understand that any company will have an identification table.<br />Thanks.<br />I will explore.</p>]]></description>
			<author><![CDATA[null@example.com (flopezcpa)]]></author>
			<pubDate>Wed, 29 Apr 2020 02:16:16 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=37346#p37346</guid>
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			<title><![CDATA[Re: ACCOUNT CODE ID]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=37328#p37328</link>
			<description><![CDATA[<p>It&#039;s a bit typical for non technical person. Let me answer you, and you can try to make changes In it. </p><p>The GL account codes are initially stored in <strong>chart_master</strong> table.&nbsp; From there we used to make GL and journal entries. That will store in <strong> gl_trans</strong>&nbsp; table. And then it can be connected with bank accounts in <strong>bank_accounts</strong>&nbsp; table.&nbsp; If any GL settings connected to that GL account it must be in <strong> sys_prefs </strong>&nbsp; table.&nbsp; And if you made supplier invoices with GL&nbsp; accounts, you need to look in <strong> supp_trans</strong>&nbsp; table. The same way with customer deposits and supplier payments through journal entry. It will also hit the gl_trans table.&nbsp; So take it seriously and check it those tables to find and replace the gl account code manually with help of MySql client like phpmyadmin or workbench.&nbsp; May be If i miss any table add further comment. So someone will get benefited in future by accessing this post.</p><p>Good luck.</p>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Mon, 27 Apr 2020 00:42:39 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=37328#p37328</guid>
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			<title><![CDATA[ACCOUNT CODE ID]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=37324#p37324</link>
			<description><![CDATA[<p>Hi, I want to change the Account Code 1 in the chart or Account and only I can to change the Account code 2, How I can Do its? </p><p>I have the Chart of Account for Panama, I want to send it to you. </p><p>I use Sage 50 US, but I want to use FA.</p>]]></description>
			<author><![CDATA[null@example.com (flopezcpa)]]></author>
			<pubDate>Sun, 26 Apr 2020 22:57:20 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=37324#p37324</guid>
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