Indent Chart of Accounts

nav001 · 2007-03-28

Could someone please advise me regarding the following:

The chart of accounts has previously been setup by another consultant without any indentations. I am now wanting to create indentations. Are there any serious implications in doing so now, since the customer has went live with Nav 8 months ago already?

Thanks :?

Marije_Brummel · 2007-03-28

There are no implications, it is formatting only.

Just go ahead and run the indentfunciton (CU3). It also does some checking for the begin and endtotals to be setup correctly.

nav001 · 2007-03-28

Thanks for the reply, Ive just discovered that all the accounts have been setup as posting accounts so I will now need to work out which are the totalling accounts :roll:

Marije_Brummel · 2007-03-28

You can have a look in the cronus database how to set it up

Indent Chart of Accounts

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