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Former Member
Dec 08, 2008 at 08:09 AM

COA and reports problem

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Hi

My COA is somewhat different from available coa ,means i've to add or delete some active and title account in

it. i will import it through excel.Many of it will be duplicated.

Now the reports like balance sheet,p/l statement, trial balance will change automatically acc. to changes in COA or i've to change manually?

if i take user defined COA then i've to create all temp for these three reports which becomes very difficult coz i don t know which accounts are to be considered in these 3 templetes of reports for accurate result.

What u suggest? which is easy and accurate.

Thanks