<?xml version="1.0" encoding="utf-8"?>
<feed xmlns="http://www.w3.org/2005/Atom">
	<title type="html"><![CDATA[FrontAccounting forum — PCN Luxembourg 2021]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=9554&amp;type=atom" />
	<updated>2023-02-05T04:50:29Z</updated>
	<generator>PunBB</generator>
	<id>https://frontaccounting.com/punbb/viewtopic.php?id=9554</id>
		<entry>
			<title type="html"><![CDATA[Re: PCN Luxembourg 2021]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=42039#p42039" />
			<content type="html"><![CDATA[<p>If I wanted (and I do) to establish a revised COA for a Church, let&#039;s say, and didn&#039;t want to modify the heck out of GL_Classes, GL_Account_Groups and COA&#039;s available, where do you recommend I look for that code?&nbsp; In other words, after a fresh install, I want to see the Classes, GL Groups and COA of exactly what I want.&nbsp; Lots of churches so I don&#039;t want to re-invent this everytime.&nbsp; </p><p>I want to start from here on Classes.&nbsp; Only 5 Classes (not the 11 that is standard on some installs):</p><p>1&nbsp; &nbsp; Assets&nbsp; &nbsp; Assets&nbsp; &nbsp; &nbsp; &nbsp; <br />2&nbsp; &nbsp; Liabilities&nbsp; &nbsp; Liabilities&nbsp; &nbsp; &nbsp; &nbsp; <br />3&nbsp; &nbsp; Equity&nbsp; &nbsp; Equity&nbsp; &nbsp; &nbsp; &nbsp; <br />4&nbsp; &nbsp; Income&nbsp; &nbsp; Income&nbsp; &nbsp; &nbsp; &nbsp; <br />5&nbsp; &nbsp; Expense&nbsp; &nbsp; Expense&nbsp; &nbsp; &nbsp; &nbsp; </p><p>and something like this for Groups where every &quot;group&quot; parental number ties to a major accounting component (A,L,E,I,EX)</p><p>1000&nbsp; &nbsp; Assets&nbsp; &nbsp; &nbsp; &nbsp; Assets&nbsp; &nbsp; &nbsp; &nbsp; <br />1020&nbsp; &nbsp; Current Assets&nbsp; &nbsp; Assets&nbsp; &nbsp; Assets&nbsp; &nbsp; &nbsp; &nbsp; <br />1040&nbsp; &nbsp; Inventory Assets&nbsp; &nbsp; Assets&nbsp; &nbsp; Assets&nbsp; &nbsp; &nbsp; &nbsp; <br />1060&nbsp; &nbsp; Capital Assets&nbsp; &nbsp; Assets&nbsp; &nbsp; Assets&nbsp; &nbsp; &nbsp; &nbsp; <br />2000&nbsp; &nbsp; Liabilities&nbsp; &nbsp; &nbsp; &nbsp; Liabilities&nbsp; &nbsp; &nbsp; &nbsp; <br />2020&nbsp; &nbsp; Current Liabilities&nbsp; &nbsp; Liabilities&nbsp; &nbsp; Liabilities&nbsp; &nbsp; &nbsp; &nbsp; <br />2040&nbsp; &nbsp; Long Term Liabilities&nbsp; &nbsp; Liabilities&nbsp; &nbsp; Liabilities&nbsp; &nbsp; &nbsp; &nbsp; <br />3000&nbsp; &nbsp; Equtiy&nbsp; &nbsp; &nbsp; &nbsp; Equity&nbsp; &nbsp; &nbsp; &nbsp; <br />3020&nbsp; &nbsp; Retained Earnings&nbsp; &nbsp; Equtiy&nbsp; &nbsp; Equity&nbsp; &nbsp; &nbsp; &nbsp; <br />4000&nbsp; &nbsp; Income&nbsp; &nbsp; &nbsp; &nbsp; Income&nbsp; &nbsp; &nbsp; &nbsp; <br />4020&nbsp; &nbsp; Sales Income&nbsp; &nbsp; Income&nbsp; &nbsp; Income&nbsp; &nbsp; &nbsp; &nbsp; <br />4040&nbsp; &nbsp; Misc Income&nbsp; &nbsp; Income&nbsp; &nbsp; Income&nbsp; &nbsp; &nbsp; &nbsp; <br />5000&nbsp; &nbsp; Expenses&nbsp; &nbsp; &nbsp; &nbsp; Expense&nbsp; &nbsp; &nbsp; &nbsp; <br />5020&nbsp; &nbsp; General &amp; Administrative expenses&nbsp; &nbsp; Expenses&nbsp; &nbsp; Expense&nbsp; &nbsp; &nbsp; &nbsp; <br />5040&nbsp; &nbsp; Cost of Goods Sold&nbsp; &nbsp; Expenses&nbsp; &nbsp; Expense&nbsp; &nbsp; &nbsp; &nbsp; <br />5070&nbsp; &nbsp; Payroll&nbsp; &nbsp; Expenses&nbsp; &nbsp; Expense&nbsp; &nbsp; &nbsp; &nbsp; <br />5080&nbsp; &nbsp; Taxes&nbsp; &nbsp; Expenses&nbsp; &nbsp; Expense&nbsp; &nbsp; &nbsp; &nbsp; </p><p>The Church needs classes/groups/COA&#039;s to be easily identified within the 5 major components of pretty simple and basic accounting system.&nbsp; ASSETS, LIABILITIES, EQUITY, INCOME, EXPENSE.&nbsp; </p><p>I went back and modified a non-profit install, but it was a TON of work, so I want to set it up as an option in the future.</p><p>Any thoughts on how to proceed.&nbsp; </p><p>Thanks in Advance.</p><p>MacKenzie</p>]]></content>
			<author>
				<name><![CDATA[MacKenzie]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=45867</uri>
			</author>
			<updated>2023-02-05T04:50:29Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=42039#p42039</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[PCN Luxembourg 2021]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=40242#p40242" />
			<content type="html"><![CDATA[<p>Here comes the template for the &quot;Plan comptable normalisé du Luxembourg 2021&quot; in french. <br />German and english in preparation. </p><p>Objective: start a new company with the luxemburgish chart of accounts. <br />Not included: migration from any old/previously deployed CoA.</p><p>Copy paste the red sheets into the corresponding sql tables:<br /><a href="https://www.visoris.org/media/plancomptableluxembourgeois_2021_ecdf.ods">External download as *.ods File </a></p><p>Feedback or any request is welcome!</p>]]></content>
			<author>
				<name><![CDATA[gabriel.hauser]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=46045</uri>
			</author>
			<updated>2021-11-14T22:08:06Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=40242#p40242</id>
		</entry>
</feed>
