We are on testing stage of Compiere. I have a few set-up questions:
1. In the Initial Client Set-up, how do you specify that you want Cash-Based accounting? It seems that it defaults to Accrual. How do you do it then?
2. When doing the Initial Client-Set-up window, there is a button to load Accounting CSV values. Can I load a "customized" Chart of Accounts instead of the default AccountingUS.csv?
3. Does the Import Account function totally replace the existing COA (account elements) values or does it just do an insert?
I would appreciate any input. Thanks a lot!
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