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| ID | ||||||||||||
| 0022244 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Modules] Generic Chart of Accounts | major | always | 2012-11-09 11:06 | 2013-03-22 12:12 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | dmiguelez | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
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| Review Assigned To | ||||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0022244: There are few changes to do in the Generic CoA module | |||||||||||
| Description | There are few changes to do in the Generic CoA module: (1) Suspense accounts should be Account Type = Memo and Account Sign=Natural (2) the account tree element 8990 needs to be renamed as "Net Income". It needs to be Heading, and Revenue type and needs to have below two nodes in the Customize Elements tab: EBIT Non Operating Income & Expense (3) The account 3300 needs to change to Owner's Equity and needs to be configured as Income Stamente account in the General Ledger Configuration window. (4) remove the sing in the customized elements (5) remove the account sign Natural in the Headings of the P&L account tree branch. | |||||||||||
| Steps To Reproduce | n/a | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0054144) psanjuan (manager) 2012-11-12 10:20 |
Partially done. Still left to do: (1) the account tree element 8990 needs to be "Revenue" (2) remove the sing in the customized elements (3) remove the account sign "Natural" in the Headings of the P&L account tree branch. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-11-09 11:06 | psanjuan | New Issue | |
| 2012-11-09 11:06 | psanjuan | Assigned To | => dmiguelez |
| 2012-11-12 10:20 | psanjuan | Note Added: 0054144 | |
| 2013-03-05 10:04 | psanjuan | Relationship added | related to 0023225 |
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Issue History |
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