We have some queires about the chart of accounts in accounting module that are given below:
1.The total figures in child head is not merge in the parent account and we face this issue in almost all parent accounts like, assets, liabilities etc
2.How can we merge the parent accounts of the old chart of accounts into the parent accounts of new chart of accounts when both parent accounts have values in their ledger and not one of them can be deleted.
3.What is the difference between the Balance and the Total Balance and is it possible that Balance and Total Balance amount of the child or sub parent account can differ under the same head.
4.Beside this, a vendor and a customer is shown in the company own name Goldstar which in reality not exist does it is the feature of cetec or its our fault and there balances can we wipe out or have to still stand for costing purpose because in normal business practice the vendor and customer in the company own name does not exist.
Kindly resolve these issues as early as possible and give us chance to thanks.