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thanks Poncho1234,

I finally sorted out the problem, it is a server-bandwidth related problem, it appears when you have a large COA (2000+ accounts like OHADA), my solution was setting timeout to 15s restarting all services, sometimes it still does it depending on server load, just refresh and check if operation was successful.

Cheers,

Thank you both for the support, my question is actually technical, on how works p&l account balancing  in FA, in OHADA we do not balance it in an expense account, rather in a class 1 (capital) from P&L class accounts 7(income) and 6 (expenses and COGS) please refer to my first post on how it s calculated.

If i create a P&L account in 6 class, it will balance but when closing the fiscal year i create manual entries for margin, added value, etc...in class 1 (capital) then trial balance will not balance anymore

My issue is: can we disable in system and general setup P&L account or an option to choose later? if i don't choose an account i cannot choose bank charges account, exchange variances account, loss on asset disposal account, etc... which i think are very important. (better option for me as i don't know how it calculates P&L and can do manual entries)

Or disable P&L account validation (that is has to be an expense account).

Thanks a lot,

Even better, I have created sql for OHADA (will attach it when i reach office), but is for DR Congo and if applied to other countries it needs minor changes.

Cheers,

JG