How to identify the essential COA elements?

lavino
2009-09-24
2013-05-02
  • lavino

    lavino - 2009-09-24

    In version 3.20 I heard there are 72 ( I was told…)  essential COA elements that you must import if you use your own COA.  Essential means you must have them when you set up the tenant.  In 3.40 I heard there are 84 now… Can anyone confirm this?   Is it true?  Why the magic number and how do you identify them from the default AccountingUS.csv?   The tenant I am creating are all non-US one… so the default AccountingUS.csv doesn't help at all.

     
  • lavino

    lavino - 2009-09-30

    Actually I am answering my question again.   It is the column H.  All of the lines column H is not blank and is not a account summary line seems to be required.  There are about 82 or 83 lines of them.  I guess the column H content are the actual database table column names… at least they look like db column names.

     

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