Change Accounts

 

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Select General Ledger Utilities menu > Change Accounts.

Overview

Use Change Accounts to change an account or to merge or renumber a range of accounts, main accounts, or subaccounts. When changing a subaccount, you must determine the segment that will be affected by the change. You can also change the description of the accounts affected by the change.

You can print the Change Accounts Listing to preview the accounts and ranges that will be affected by the changes, and print a Change Accounts Log after the process is completed.

Note  The Retained Earnings account cannot be changed.

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