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COA and template

The chart of account I received look like this:

Account Type Balance total Description Acct# Tax line

Com Bank Bank 200 Checking 100 unassigned

account rec A/R 1000 101 unasssigned

So you get the idea. How do I make this feel the template? the template has so much more fields.

Former Member
replied

Hello,

It is easy to set that in the COA. The first step is to define chart of account. you could use segmented account since you said there are 14 offices that will use SAP B1.

After you define it, importing the COA and then the balances. The total in your problem is imported using G/L account opening balance but the G/L account and its property is imported using COA template.

Let me know if you still have problem on it.

Rgds,

JM

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