1. Rauf

    Clean posted batches

    I have two news accounts created for auto updating thru automatic journal entries. These accounts are new and have no historical transactions. Unfortunately, I have populated the accounts with lot of wrong JEs ( and also automatically posted). Is there any way to clean these accounts so that it...
  2. New Chart of Accounts - Suggestions?

    We would like an account reporting structure / COA that looks like: - Company - Location within Company (Factory X) - Department Within Location ( Factory X; AP, MFG, IT, ...) - Labor, Materials, Costs / Expenses... - Detail of Labor, Material, Costs / Expenses Traditional would...