Custom Chart of Account

[Ismail Sunny]

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-

[Rushabh Mehta]

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!)

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[Ismail Sunny]

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 <ismi...@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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[Rushabh Mehta]

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

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