I'm setting up a new Chart of Accounts for calendar year 2005. There were no changes made in the Accounting Setup. The Account Categories are set as shown on page 181 of V9 handbook. My first Account is:
Assets. Account Number 05-1001. Type - Group Account. The sequence of number are 1002, 1003 etc., all within the ranges outlined.
However, there is a message at the end of my Asset Accounts as follows:
"Account no. is not in a defined range" What am I doing wrong?
New Chart of Accounts
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Re: New Chart of Accounts
Without being in front of a PC+ computer nor having the manual with me, I'm curious as to which funds you are accessing. Your account number seems to indicate fund 05. If I recall, the default CoA is for fund 01.Riverside-MB-Church wrote:I'm setting up a new Chart of Accounts for calendar year 2005. There were no changes made in the Accounting Setup. The Account Categories are set as shown on page 181 of V9 handbook. My first Account is:
Assets. Account Number 05-1001. Type - Group Account. The sequence of number are 1002, 1003 etc., all within the ranges outlined.
However, there is a message at the end of my Asset Accounts as follows:
"Account no. is not in a defined range" What am I doing wrong?
Make sense?
Jeff
Jeff
--
Jeff Koke, KK4SN
Great Bridge Church of God
Chesapeake VA
"Every Father should remember that one day his
children will follow his example instead of his advice."
--
Jeff Koke, KK4SN
Great Bridge Church of God
Chesapeake VA
"Every Father should remember that one day his
children will follow his example instead of his advice."