Chart of accounts importing

Melanie Riley
Melanie Riley Member Posts: 1
edited December 2017 in Reckon Accounts (Desktop)
If I import an revised chart of accounts with no opening balances over an existing chart of accounts will the affect any existing balances?

Comments

  • Graham Boast
    Graham Boast Accredited Partner Posts: 331 Accredited Partner Accredited Partner
    edited December 2017
    No! But be aware that importing cannot update the Account Type, Account Name or "SubAccount Of" fields for existing records as they are key fields.

    Graham Boast
    Reckon Accredited Consultant
    graham@reckonhelp.com.au
    www.reckonhelp.com.au/remotesupport.htm

    Graham Boast | 0409 317366 | graham@reckonhelp.com.au

  • Kathy Mackinlay_6947388
    Kathy Mackinlay_6947388 Member Posts: 141
    edited December 2014
    is it possible to remove the account numbers and import back - does the account number disappear.