Hi Blake I've only just seen this message.
You can create your chart of accounts with an blank OFBiz install and seed data. Please see below for some documentation that myself and Craig Parker are working on that should help you. Note that even though the screen says it is in 'Edit mode' it is actually in Add mode so will add new accounts. I've included some instructions of how to setup the basic 5 main account types below: Thanks Sharan ------------------------------------------------- So the first step we need to do is create a Chart of Account Master template in OFBIz. -Select âAccountingâ from the Applications drop down menu -Select âGlobal GL Settingsâ from the Accounting Manager drop down menu (Default screen should be a blank chart of accounts) -Click the âNavigate Accountsâ button An 'Edit GL Account' window will be displayed and the default is Add Mode. Create the main Assets account: -Select âNot Applicableâ for GL Account Type Id -Select âAssetâ for GL Account Class Id -Select âMoneyâ for GL Resource Type Id -Enter âASSETSâ in GL Account Code (NOTE: You might want to give this a code. Using a code will help you structure the account hierarchy in the order you want it to be displayed. Using text defaults to alphabetical order) -Enter âAssetsâ in Account Name -Click âAddâ Create the Liabilities main account Make sure you are still in Add mode or Click âNavigate Accountsâ again (NOTE: If you do a change and you are in update mode, it will update the account that you were previously working on rather than create a new one!) -Select âNot Applicableâ for GL Account Type Id -Select âLiabilityâ for GL Account Class Id -Select âMoneyâ for GL Resource Type Id -Enter âLIABILITIESâ in GL Account Code -Enter âLiabilitiesâ in Account Name -Click âAddâ Create the Owner Equities main account Make sure you are still in Add Mode or Click âNavigate Accountsâ again -Select âNot Applicableâ for GL Account Type Id -Select âEquityâ for GL Account Class Id -Select âMoneyâ for GL Resource Type Id -Enter âOWNER EQUITIESâ in GL Account Code -Enter âOwner Equitiesâ in Account Name -Click âAddâ Create the Revenues main account Make sure you are still in Add Mode or Click âNavigate Accountsâ again -Select âNot Applicableâ for GL Account Type Id -Select âRevenueâ for GL Account Class Id -Select âMoneyâ for GL Resource Type Id -Enter âREVENUESâ in GL Account Code -Enter âRevenuesâ in Account Name -Click âAddâ Create the Administrative Expenses main account Make sure you are still in Add Mode or Click âNavigate Accountsâ again -Select âNot Applicableâ for GL Account Type Id -Select âSelling, General or Administrative Expenseâ for GL Account Class Id -Select âMoneyâ for GL Resource Type Id -Enter âADMINISTRATIVE EXPENSESâ in GL Account Code -Enter âAdministrative Expensesâ in Account Name -Click âAddâ On 2017-12-30 00:14, Blake McBride <blake1...@gmail.com> wrote: > Greetings, > > Just started looking at ofbiz. I created a blank system after a cleanAll > with: > > ./gradlew "ofbiz --load-data readers=seed,seed-initial" loadAdminUserLogin > -PuserLoginId=admin > > I then went in and created my main company via Party / Main / Create New > Party Group. > > I am now trying to add a GL account. I am going to Accounting / Global GL > Settings / Navigate Accounts. The label "Gl Account Id" has no > field/control next to it. If I fill out the remainder of the fields and > click "Add" it tells me missing parameter createGlAccount.glAccountId. I > can't figure out how to put an Id there since there is no control / entry > field. > > Sure appreciate any help. > > Blake McBride >