I do not recommend pursuing option A. We can provide a sample chart of accounts in with our configuration guide, but it should not be our responsibility to name their general ledger accounts. The new FI should have someone available to make accounting recommendations - as a software company, Mifos should not be recommending accounting procedure.
If an organization already has their chart of accounts in an Excel format - what is the best method of uploading (migrating) that data into a new install?
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