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configurationaccountingfinance
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Boyan Tarlac

Hello everyone,


I have recently purchased Odoo and I am trying to configure chart of accounts. On the tutorial video, they mention that it is important to keep the default account type Current Year Earnings with number 999999.


However when I exported the default Chart of Accounts so I can adapt it to my company, I can't find it. I am afraid to pursue with configuration, because I do not want to have any errors down the line.


I did find an account with same name but the number is 322000. Is this the same account? Does the CoA vary from one country to another?


Any help would be greatly appreciated. Thank you.

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Ray Carnes (ray)
Jawaban Terbai
Does the CoA vary from one country to another?

It does. For Canada, the Current Year Earnings account is 322000.

You can change the Code and/or the Account Name of this account, but do not change the Type.


See also https://www.odoo.com/forum/help-1/v17-accounting-list-of-default-accounts-in-usa-canada-and-their-functions-258239

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Boyan Tarlac
Penulis

Thank you so much for your help. It helps me to move forward with things.

Thank you again.

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