General ledger Utility Functions

Change G/L Account#

Last Revised: 02/05/14

Change G/L Account# is used to reassign numbers of operator-specified G/L Accounts. This will change the default G/L Account# on all future invoice transactions. The application will also move all previous transaction postings to the new account number.

The operator must enter the old account number of the desired G/L account and then type a new number for it.

This application is infrequently needed. It is typically only used when a G/L Account is losing space for new postings.