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change to Chart of Accounts Template

Y-Yusuf
Explorer
0 Kudos
186

Hello, How do I change to Chart of Accounts Template. Company Details > Basic Initialization > Chart of Accounts Template --> CATR. But this field is read-only and I can't change it. Can you please help?

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jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

Chart of Account template is an initialization step for working. If the same is selected and entries have been posted, then change to the same is not possible. Even if the transactions posted are reversed, it will not matter. The change is not possible.

You can check, Financial Report Templates to see if you can create your own customized template for B/S, P&L or Trial Balance. Not sure if that is helpful.

Kr,

Jitin