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This process can only be completed when ALL users are off the system. Recommendation is to test in a non-Live environment first.

Financials > General Ledger Menu > Setup/Chart of Accounts > Change General Ledger Account Codes

  1. Click Account Change 
  2. Enter [account information] Enter Account Information
  3. Accept 
  4. Process


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The new account will carry the history of the old account

Change Org Code Number

Change Segment tied to Org Code

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