Chart of accounts modification

Hi,

I am setting up the Chart of Accounts. In the Assets, I tried to change the "Plant and Machine" ledger account in to a group account. Then a notifiction appeared to say that it can not be done as the account is connected to a Master Account.

1. What is this "Master"?

2. I wanted to change the above account to a Group Account, so that I could have ledger accounts for each major machine under the group account. Is this a wrong move?

3. Is this 30 day trial vesion will be converted to a regular version without loosing the changes I made and data I input, when the payment is made?

Thanks

JD



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JD,

Welcome to the forum!

Replies below:

Hi,

I am setting up the Chart of Accounts. In the Assets, I tried to change the "Plant and Machine" ledger account in to a group account. Then a notifiction appeared to say that it can not be done as the account is connected to a Master Account.

1. What is this "Master"?

Customer or Supplier - you can edit the account and remove its type. This account should ideally not be a Master account.

2. I wanted to change the above account to a Group Account, so that I could have ledger accounts for each major machine under the group account. Is this a wrong move?


No - you can do that. No issuee

3. Is this 30 day trial vesion will be converted to a regular version without loosing the changes I made and data I input, when the payment is made?

You have both the choices, you can choose to retain your data or if its all dummy we can clean it up too.

Thanks

JD




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