MUNIS > Financials > General Ledger Menu > Set Up Chart of Accounts > Change General Ledger Account Codes > Account Code Change Changes can be made using Input/Post, Import or Batch Entry - Input/Post
- Click Input/Post
- Original Account:Type in the Org/Obj/Project number or the Long account string
- New Account: Type in the Org/Obj/Project number or the Long account string
- Click Process
- Import Changes
- Create the Account import file using either the Org/Obj/Proj or Long account import format
- Click Import Changes
- Select the Import Path/file Name
- Select the appropriate options for Overlay existing account changes, Add to existing account changes, Update account changes that match on old account
- Click Accept
- Click ProcessAfter importing the changes
- Click Back and Batch Entry
- Review the proposed changes, Click Update to make any changes and Click Post when ready
- Batch Entry
- Click Update to manually add in the Original (old)and New account Org/Obj/Project or Long account
- Click Accept
- Click Back
- Click Post Batch
- Click Print
- Click Post Batch
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