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
|