Custom Chart of Account

Hi, I am from Indonesia

I want to use Erpnext in our company but the problem is our company have different COA, we use more than 4 root account and I can't find the way to create new root account.
is there a way/guide to create root account?

and also I've tried use import tools - Account without success,
and I notice there some COA with json format in folder erpnext/accounts/doctype/chart_of_accounts/charts/**.json, can I create new coa json format and inject it to erpnext?

sorry for my terrible english

Thanks & regards,

Sunny-




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This feature is still WIP - ETA is past, but I am thinking another month.

For now, can you add your equity head under Liabilities (?)

(your english is fine!)


On 18-Jun-2014, at 10:19 am, Ismail Sunny <is...@gmail.com> wrote:

Hi, I am from Indonesia

I want to use Erpnext in our company but the problem is our company have different COA, we use more than 4 root account and I can't find the way to create new root account.
is there a way/guide to create root account?

and also I've tried use import tools - Account without success,
and I notice there some COA with json format in folder erpnext/accounts/doctype/chart_of_accounts/charts/**.json, can I create new coa json format and inject it to erpnext?

sorry for my terrible english
Thanks & regards,

Sunny-





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ok, I will try to organize my accounts into four existing erpnext account,
but to be honest it would be more better if I can use same as our current COA,

and I think I also can wait for another month :D

thanks for reply, I like erpnext it easy to use and easy to customize

On Wednesday, June 18, 2014 12:49:17 PM UTC+7, Rushabh Mehta wrote:
This feature is still WIP - ETA is past, but I am thinking another month.

For now, can you add your equity head under Liabilities (?)

(your english is fine!)


On 18-Jun-2014, at 10:19 am, Ismail Sunny <is...@gmail.com> wrote:

Hi, I am from Indonesia

I want to use Erpnext in our company but the problem is our company have different COA, we use more than 4 root account and I can't find the way to create new root account.
is there a way/guide to create root account?

and also I've tried use import tools - Account without success,
and I notice there some COA with json format in folder erpnext/accounts/doctype/chart_of_accounts/charts/**.json, can I create new coa json format and inject it to erpnext?

sorry for my terrible english
Thanks & regards,

Sunny-





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To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

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For more options, visit https://groups.google.com/d/optout.




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ok, I will try to organize my accounts into four existing erpnext account,
but to be honest it would be more better if I can use same as our current COA,

and I think I also can wait for another month :D

thanks for reply, I like erpnext it easy to use and easy to customize

Great :)


On Wednesday, June 18, 2014 12:49:17 PM UTC+7, Rushabh Mehta wrote:
This feature is still WIP - ETA is past, but I am thinking another month.

For now, can you add your equity head under Liabilities (?)

(your english is fine!)


On 18-Jun-2014, at 10:19 am, Ismail Sunny <is...@gmail.com> wrote:

Hi, I am from Indonesia

I want to use Erpnext in our company but the problem is our company have different COA, we use more than 4 root account and I can't find the way to create new root account.
is there a way/guide to create root account?

and also I've tried use import tools - Account without success,
and I notice there some COA with json format in folder erpnext/accounts/doctype/chart_of_accounts/charts/**.json, can I create new coa json format and inject it to erpnext?

sorry for my terrible english
Thanks & regards,

Sunny-





You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/4bb79f15-fad2-498f-b805-fd2b36defbb2%40googlegroups.com.

For more options, visit https://groups.google.com/d/optout.





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To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/b35e5524-e160-41d8-ab2c-6dc76c6f1411%40googlegroups.com.

For more options, visit https://groups.google.com/d/optout.




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