Queries in Chart of Accounts

[cetecerp2 (Cetec ERP)]

Hi Rana,

Please view answers given to your other questions.

Total of sub parent accounts not properly merged in Parent Account

We change the setting of chart of accounts and merge or replace the old chart of accounts with new one but the total in the parent account is not same as the totat of sub parent accounts.Kindly resolve the issue as early as possible and give us chance to thanks.

Issue in Report Section of Accounting

We change the GL setting of accounts and introduce the new chart of accounts and merge the previous chart of accounts as a result the report section of the accounts is showing internal server error. Kindly remove this issue as early as possible.