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But my case really happens in the beginning month of the following fiscal year.

It is practical issues rather than safety issue!!!

The extreme case on one fiscal year input restriction is that
it only allows a month input for safety purpose.

This would bother the superadmin to open this fiscal month every changing of month while others cannot but wait for the superadmin to switch months for input of every other month's activities.

This is totally ridiculous!

As an accountant, I highly recommend FA-Development Team to switch to 2-Fiscal years mode
as this is vital and necessary for multii-users, multi-localtion, multi-period entres.

Especailly during the year-end cut-off time.

If we just control it to one year, other users might not aware this and will complain for errors which are unnecessary.
For safety, you can give the superadmin the right to temporarily shut down some period so that no one could change it without the permission of superadmin.

Many contemporary propietary accounting softwares already grant at least 2 years for theirs customers now, like MYOB, peachtree.

If there are two different users in the system, could they respectively enter transactions in two different years at the same time?

Pls advise!

I reproduce the same example in my windows enviroment and
found that
if I use the purchaeses model first to buy non-inventory items S01,
the accounting entry is OK
It debits COS and credit Trade Credtors.

Then I post the sales of non-inventory items S01
The sales part is also OK.
It debits Trade Debtors and credit Sales.

Thanks joe!

For service type, we can only modify its
Sales and COGS Account in GL.

We cannot modify its Inventory and Inventory Adjustment Account.

Nevertheless, I set up the Sales and COGS Account
but the purchases of services types inventory only results
in debit inventory and credit to credtors.

Pls help!

Another issue for exchange rate setting:-

When I manually add an exchange rate and I set the rate to be in 6 decimal places,

If I, say enter the HKD rate in respect of the Home currency of USD to
0.128205

FA would automatically adjust it to 0.128206 instead.

If I want to edit it, FA just say
"The exchange rate for the date is already there."

Am I allowed to change it to the exact rate I just inputed?

Futher than above,

If I use the PO to enter the order of services items,
and then I deliver
and finally come to invoice,

I found the journal behind is debiting the inventory account and
crediting the Trade Creditors account.

Is it right for service item to be in the inventory instead of cost of sales?

We must do all the routine accounting jobs monthly.

Now the fiscal year limit it to just one year.

And after the year end month, say December 2009,
It is now January 2010, and we must still miss something  to make accrual adjustments, like depreciation, tax adjustment, all the late ajustments for bad debt after year end, say up to March 2010 before the audit have finally closed the account.

During this period, we are in 2nd year, and the 1st year has not yet finished.

We have 2 fiscal years active and open for our imput.
The January to March 2010 routine work still have to take up monthly in addition to 2009 year end closing matters.

So we end up in 2 fiscal years.

But now, we only get 1 fiscal year open and active at one time as stipulated by frontaccounting.
So, we must change it back and forth to switch into correct fiscal years.

This is too much in trouble and burdersome.

Furthermore, we might need  to prevent arbitrary wrong posting of  certain periods other than the 1st month. So it becomes vital for FA to have an option for the SuperAdmin to control this key point.

Pls help!!!

I finally got how to solve it.

It indeed miss a file
/reporting/fonts/uni2cid_ac15.php (in addition to chinese_traditional_cid0.php)

Thanks to itronics!