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Evo-ERP and DBA Classic >> Accounting >> Fix GL Account Code?
http://www.istechforum.com/YaBB.pl?num=1124975703

Message started by geo@jps on 08/25/05 at 05:15:03

Title: Fix GL Account Code?
Post by geo@jps on 08/25/05 at 05:15:03

All,

Some entered a GL Account Code of 40551-0001 with no Department instead of the AC of 40551 with a Dept of 0001. The account is active and has entries.

Is there any way to rename this and not lose the entries?

Thanks,

George

Title: Re: Fix GL Account Code?
Post by Lynn Pantic on 08/25/05 at 06:29:09

Create the new account the way you want it and then run AM-H to move the activity from the bad to the good.

Title: Re: Fix GL Account Code?
Post by stl3370 on 08/25/05 at 06:32:25

George,

You'll need to enter the correct account in AM-C first, then use AM-H (change GL account code). That will move the transactions over to the account you want to keep and let you go back to AM-C and delete the incorrect account.

Sean
Leybold Optics

Title: Re: Fix GL Account Code?
Post by geo@jps on 08/25/05 at 08:59:12

Thanks, that worked