hi,
First, I want to say I am not an accountant.
I am trying to use French COA found at charts.erpnext.com
I think is not usable yet because root_type is not definied.
The COA in France is a tree of classes. I’ve read here that the case is the same in other countries: the tree may contains child branches with liabilities and assets.
As an exemple branch “class 4 third-party accounts” contains “400 suppliers accounts” and “410 customers accounts” I would like to set root_type asset for one and liability for the other one.
But I can not. I’ve tried to import COA but every time I edit or save the root_type of an account it reverse all childs to asset.
Is it a bug? is it the intended behavior?
Can I have a different type of root for childs? If not will it be possible in a future release? what type I should use for the tree root?
thank you for help.