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LedgerSMB has introduced three new system wide default values which you will need to set as part of the upgrade process.

In addition to these new defaults LedgerSMB 1.3 adds stricter checks on data validity in the database. Because of these stricter checks it's no longer valid to leave companies without a country or customers without accounts receivable reference. The defaults you choose below will be used to add values where these are currently missing but required.

LedgerSMB supports multiple Accounts receivable (AR) accounts per company. One of those must be the system default. Please select your default below in case of multiple. If the list below is empty, your database is in an inconsistent state and needs to be fixed first.

LedgerSMB supports multiple Accounts payable (AP) accounts per company. One of those must be the system default. Please select your default below in case of multiple. If the list below is empty, your database is in an inconsistent state and needs to be fixed first.

Note that the process invoked by hitting the button below might take long to complete as it will run the upgrade process and will copy all data from the 1.2 tables into the 1.3 tables.