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Posted to user@ofbiz.apache.org by Carlos Villavicencio <ca...@gmail.com> on 2008/06/03 18:59:06 UTC

Account ID question

Hello, I wish to know if I can have dots in the General Ledger Account ID
field, i.e.: 01.01.01.001 and 01.01.01.002 and so on...

Anyone have worked with latin american chart of accounts?

Thanks in advance.

Re: Account ID question

Posted by BJ Freeman <bj...@free-man.net>.

bump this up relative to current sub ledger discussion.

Jacopo Cappellato sent the following on 6/3/2008 10:03 AM:
> Yes,
> 
> but the best solution in my opinon is to use standard id (the db key)
> and set the dotted version in the accountCode field; for example:
> 
> <GlAccount glAccountId="0909000901" accountCode="09.09.000901" 
> glAccountClassId="ACCUM_AMORTIZATION" parentGlAccountId="0201"
> accountName="INCORPORATION EXPENSE FUND" description="" postedBalance=""/>
> 
> Jacopo
> 
> On Jun 3, 2008, at 6:59 PM, Carlos Villavicencio wrote:
> 
>> Hello, I wish to know if I can have dots in the General Ledger Account ID
>> field, i.e.: 01.01.01.001 and 01.01.01.002 and so on...
>>
>> Anyone have worked with latin american chart of accounts?
>>
>> Thanks in advance.
> 
> 
> 
>

Re: Account ID question

Posted by Jacopo Cappellato <ja...@gmail.com>.

Yes,

but the best solution in my opinon is to use standard id (the db key)  
and set the dotted version in the accountCode field; for example:

<GlAccount glAccountId="0909000901" accountCode="09.09.000901"   
glAccountClassId="ACCUM_AMORTIZATION" parentGlAccountId="0201"  
accountName="INCORPORATION EXPENSE FUND" description=""  
postedBalance=""/>

Jacopo

On Jun 3, 2008, at 6:59 PM, Carlos Villavicencio wrote:

> Hello, I wish to know if I can have dots in the General Ledger  
> Account ID
> field, i.e.: 01.01.01.001 and 01.01.01.002 and so on...
>
> Anyone have worked with latin american chart of accounts?
>
> Thanks in advance.