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		<title><![CDATA[FrontAccounting forum — PCN Luxembourg 2021]]></title>
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		<description><![CDATA[The most recent posts in PCN Luxembourg 2021.]]></description>
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			<title><![CDATA[Re: PCN Luxembourg 2021]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=42039#p42039</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (MacKenzie)]]></author>
			<pubDate>Sun, 05 Feb 2023 04:50:29 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=42039#p42039</guid>
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			<title><![CDATA[PCN Luxembourg 2021]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=40242#p40242</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (gabriel.hauser)]]></author>
			<pubDate>Sun, 14 Nov 2021 22:08:06 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=40242#p40242</guid>
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