Chart of Accounts

Posted by RAYC PM | on Wed, 18/01/2012 - 16:51  1936  4 comments | report

I have designed a chart of accounts for a client that I would like to use for another. Is it possible to export then import a chart of accounts?

 

Raymond

Comments

COA

johndon68 | Wed, 18/01/2012 - 20:29 | Permalink

Is this to replace an existing Chart of Accounts or an additional COA?  Are the nominal codes the same for both clients?

John

Nominal accounts are the same

RAYC | Sun, 22/01/2012 - 12:44 | Permalink

Nominal accounts are the same. It is an additional Chart of Accounts in both companies.

 

Raymond

COA

johndon68 | Sun, 22/01/2012 - 13:30 | Permalink

In which case, copy the files CATEGORY.DTA and 2.COA from the ACCDATA folder of the existing client to the ACCDATA folder of the other client (take a backup first)

 

John

John

RAYC | Mon, 23/01/2012 - 21:06 | Permalink

John

 

Works a treat. Thanks for your help.

 

Raymond

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