Tuedec - 2007-01-29

Hi,
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!