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Fix GL Account Code? (Read 549 times)
geo@jps
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Fix GL Account Code?
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
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Lynn_Pantic
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Re: Fix GL Account Code?
Reply #1 - 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.
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Lynn Pantic
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Re: Fix GL Account Code?
Reply #2 - 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
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geo@jps
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Re: Fix GL Account Code?
Reply #3 - 08/25/05 at 08:59:12  
Thanks, that worked
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