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Hi apmuthu,

I have done a re-installation. The problems with the default data I originally had have disappeared.

However, I am still unable to book in a previous year. Active year is set to the previous one and it is not closed. Booking in the current year works now (a thing which did not work previously either).

Does it maybe have anything to do with the way I had to set up the financial years to accommodate the Australian fiscal year (July to June)? I had to do the following:

- Year 01/01/2016 to 31/12/2016 was already there
- Added short year 01/01/2017 to 30/06/2017
- Added normal year 01/07/2017 to 30/06/2018 and set as active year
- Closed and deleted year 01/01/2016 to 31/12/2016
- Closed and deleted year 01/01/2017 to 30/06/2017
- Added normal year 01/07/2016 to 30/06/2017

The last one is the one I want to create bookings in. I set that to active for that purpose.

Thanks for your help. There is a new comparison report on https://accounting.perscare.com.au/files/textfile_diff_result_20171122.html

jegenco_fracct is again my current installation and jegenco_sandbox the en_US-new.sql one.

Thanks

I had it directly created with this chart of accounts (The AU general).

I did generate the dumps for comparison without data, so the file does not show any data only structure. I have uploaded the file here: https://accounting.perscare.com.au/files/textfile_diff_result.html

jegenco_fracct is my accounting (created with the AU general chart of account). jegenco_sandbox is the en_US-new.sql.

Thanks

Thanks apmuthu for your reply.

I am using the general AU Chart of Accounts.

I did a backup and tried to compare using text compare. However, there are plenty of differences, mainly in character set and collations.

What kind of differences are you looking for? What is the best way to compare?