Select "Create new accounts" and deselect the Chart of accounts field.
For an account without any setup, select no account in the "Your company" or "Default" fields.
If so, a confirmation window will appear afterwards.
If you select an account from "Your Company" or "Standard", you will get a marked setup from the selected account.
Remember to adjust the copied setup to the chart of accounts that the account will later receive.
For example, adjust the VAT setup so that these are set up with the account numbers that the account receives.
By pressing the "Create company" button, the new company is created and then Uniconta switches to it.
In the new accounting, you can now enter a chart of accounts yourself.
Or you can import a chart of accounts from another program.
If the other program can deliver a chart of accounts in csv format, this should be imported.
Press the Import button and the following window will appear.
Now look further under Tools/Data/Load data for the use of this window.
The above window must now be set up to import the chart of accounts to be used in the accounts.
Below is an example of a csv file where a chart of accounts from C5 has been exported to.


Import a chart of accounts for accounting
- First select Tools.
- And open the menu for Data.
- In this, select "Load data".
- In the next window - see below - select the table "GLAccountClient (Chart of Accounts). You can browse to the table or use the quick search field to find it. In the field with the red frame, start typing the name until the desired table appears. In this case, it is enough to type the letters shown.


