• Export COA and Opening Balances

    Hi I would like to export Chart of Accounts and their opening balances from one company to another. Any advice would be much appreciated? Thx
  • Sales with different GL Accounts

    Hi I have this COA setup where the structure is as: -----Sales (Revenue) ---------- Audit Sales (Revenue) ----------Advisory Sales (Revenue) where Audit and Advisory are sub accounts of Sales from branches Audit and Advisory. If I carry…
  • Chart of Accounts design

    Hi I need to create following structure of accounts: Revenue -> Audit -> Local Revenue -> Audit -> Offshore Revenue -> Advisory -> Local Revenue -> Advisory -> Offshore etc.. I decided to go with segmented COA and created Segments like:…