Accounting Seed Details

This page shows the exact signup seed records and settings currently defined for this domain.

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Functional currency is set from the currency selected during signup. The current implementation also creates the twelve monthly fiscal periods shown below for 2026.
Chart of Accounts
CodeNameType
1000CashASSET
1100Accounts ReceivableASSET
1200InventoryASSET
2000Accounts PayableLIABILITY
2100Sales Tax PayableLIABILITY
2200Payroll PayableLIABILITY
2210Payroll Deductions PayableLIABILITY
2300Expense Reimbursements PayableLIABILITY
4000Sales RevenueREVENUE
5000Cost of Goods SoldEXPENSE
6000Payroll ExpenseEXPENSE
GL Mappings
Setting KeyAccount Code
Accounting.CashGlAccountId1000
Accounting.ArGlAccountId1100
Accounting.InventoryGlAccountId1200
Accounting.ApGlAccountId2000
Accounting.SalesTaxGlAccountId2100
Accounting.PayrollPayableGlAccountId2200
Accounting.PayrollDeductionsPayableGlAccountId2210
Accounting.ExpensePayableGlAccountId2300
Accounting.RevenueGlAccountId4000
Accounting.CogsGlAccountId5000
Accounting.PayrollExpenseGlAccountId6000
Default FX Rates
FromToRate
JMDUSD0.0065
JMDCAD0.0088
USDCAD1.35
JMDBBD0.0130
JMDTTD0.0440
Fiscal Periods for 2026
PeriodStartEndStatus
January 2026 Fiscal Period2026-01-012026-01-31OPEN
February 2026 Fiscal Period2026-02-012026-02-28OPEN
March 2026 Fiscal Period2026-03-012026-03-31OPEN
April 2026 Fiscal Period2026-04-012026-04-30OPEN
May 2026 Fiscal Period2026-05-012026-05-31OPEN
June 2026 Fiscal Period2026-06-012026-06-30OPEN
July 2026 Fiscal Period2026-07-012026-07-31OPEN
August 2026 Fiscal Period2026-08-012026-08-31OPEN
September 2026 Fiscal Period2026-09-012026-09-30OPEN
October 2026 Fiscal Period2026-10-012026-10-31OPEN
November 2026 Fiscal Period2026-11-012026-11-30OPEN
December 2026 Fiscal Period2026-12-012026-12-31OPEN
Version 3.0.33 · Build 93