I need to Resolve Unavailability of Preferred Chart of Accounts

Using my Dolibarr Financial modules
,
1

Hello Community,

I have done setup of two Dolibarr ERP. On one installation I am able to load my preferred chart of accounts (US-GAAP-BASIC-USA GAAP BASIC CHART OF ACOUNTS) while the other setup does not have it as an option to load. I need for both of them to use this chart of accounts for consistency. I need assistance to have the second installation able to load and use my preferred chart of accounts (US-GAAP-BASIC-USA GAAP BASIC CHART OF ACOUNTS). If anyone has a solution to this I would be most grateful to get assistance on this issue. For clarity, both are version 17.0.0

2

Hello,

The charts of accounts are on /install/ folder. : dolibarr/llx_accounting_account_us.sql at develop · Dolibarr/dolibarr · GitHub

But there is only two charts for US :
US-BASE
US-GAAP-BASIC

I do not see a US-GAAP-BASIC-USA

3

Thanks @ksar

In my Database I can find it as below:

image
image897×559 68.9 KB

4

@eldy @Dolisupport.nl would you be having a solution to this?

5

Ok, but the one you are speaking about US-GAAP-BASIC-USA doesn’t exist

6

I have managed to do a export from one of the system and imported into the system that was not having this chart of account. Will check if this has resolved my issues and revert. Only challenge encountered is that an account duplicate issue.