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GL Accounts

Problem; Allow derivatives from existing global providers but extend with custom processing rules

If you just copy all of RGS 3.5, 3.7 etc into every companys gl_accounts youll quickly get:

  • thousands of rows per company (RGS has 4k accounts depending on version)

  • and for 1000 companies, thats 4 million rows, most of which they’ll never use

  • it makes upgrades messy (if you clone accounts and later need to apply version changes)

question for our prestined register accountant, RA S. Capaz

Instead of duplicating, store accounts once in gl_account_templates and link companies only to the accounts they actually use

Option B — Hybrid

  • Keep gl_account_templates global

  • Copy only the subset of accounts actually needed into gl_accounts per company

  • Use rules or defaults to decide which subset to instantiate (e.g. “only Assets + Liabilities + Revenue accounts initially”)

Option C — Views Instead of Duplication

  • Store all RGS accounts globally in gl_account_templates

Build a company-specific view that filters by company’s chosen provider/version:

*view= a view in this definition is like a pre-filtered table but still derived from the larger underlying table
so if i make a View of Sayits audit_logs out of the massive audit_log table
I would theoretically get an audit_log table but ONLY the ones that belong to Sayits user_id

Problem is they all rot with different baggage issues;

If you want companies to use accounts as is from RGSOption C (views) is leanest

If you want companies to customize their CoA slightly (rename, deactivate some accounts) → Option A (link table) is best

If you want complete independence per company, even if bloated → Option B (subset copy)