This content has been marked as final. Show 2 replies
When you change the Group Accounts, you may also need to run the "GROUP ACCOUNT CLEANUP" process to fix the historical data.
Please review the following section in the configuration guide for 7963:
188.8.131.52 How to Make Corrections to the Group Account Number Configuration
if helpful, pls mark correct
Just to check, are you confusing Financial Statement Item codes and Group Account codes?
Out of the box CASH is a Group Account code, whereas OTHERS is a Financial Statement Item code. All Group Accounts are mapped to Financial Statement Item codes in the file file_grpact_fstmt.csv
See this section of the manual:-
Please mark if helpful / answered.