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Former Member
Jan 06, 2011 at 04:07 AM

Chart of account(COA) conversion



We had one question for Chart of account(COA).

Original, our Chart of accounts are 8 digit.

For some reason, we plan add some Chart of accounts to 9 digit.

Note : not all COA will conver to 9 digit, we only plan add FEW COA(9 digit)


1. how to add new Chart of accounts(9 digit) to original COA structure ?

Does it have any effect for operation system ?

2. how to transfer amount from COA(8 digit) to COA(9 digit)

Does it have any effect for operation system ?

Will it effect history data after conversion ?

3. If oneday, we plan to comeback again, COA(9 digit) -> COA(8 digit),

the conversion procedure as same as Q1 and Q2 ?

Many thanks for your time.

KY Chuang