Disable unwanted account

The Financial Integration (FI) aspect of Compiere means Accounting Consequence, and stuff that makes Accountants rule. Well, IANA.

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Disable unwanted account

Postby azaharizaman » Fri Mar 17, 2006 5:16 pm

Is it possible to disable, as in not selecting any account, for some of the account setup that will not be used, such as PPV...
WorLD_PeAcE
azaharizaman
 
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Postby afalcone » Tue Mar 21, 2006 8:09 pm

Hi azaharizaman,

you must have all default account defined (there are 70 default account). You can see the default account in the Default_Account column in AccountingXX.cvs file.

Example: B_INTRANSIT_ACCT indicates that this account is the default bank In-Transit account. You may not use the feature or want to have a different In-Transit account for every bank - you still need one (and only one) line in the file with this value.
PPV is default account, then must be defined.

best regards
afalcone
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Postby steven1001 » Sat Mar 25, 2006 3:29 pm

the PPV and PPV Offset account balance to zero at an Org and Account Element level but (probably due to a bug) not at the project level .. may be version dependent.

If you change the element search key of both accounts you can exclude them from the range of accounts displayed in your P&L accounts.

regards
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