Hi fellows,

I am working on a project and has my own sessions to control modules. I am integrating the FA accounting module in my project. I like to bypass the default login screen as well as sessions used in FA. How can i do that. Please help asap!

I am new to FA, I want to know 'why' we use GL accounts for each item? I dont know how to assign COA to items. can anyone please guide me as I have very little accounting knowledge.

Hi all,

I would like to present a project of a Housing Society Project Development with front accounting as its core. The project has several modules and many front accounting modules can be altered to meet the requirements. It is a complete project with requirement of additional changes with a 3 months support.

I would love to award this project to the front accounting team if they are willing to do. Else someone who can handle a project with front accounting can be useful. hope to hear soon.

Regards,
zeus

I am using the front accounting for a long time. After initial installation, the reference number is not auto generating. Can any one please help me with idea that why this is happening?