Change Org Code Number

Owned by Knowledge Assistant
Jul 01, 2020
Description of Issue
  • Change Org Code Number
  • Organization Code Number is incorrect
  • Org Code already exists error in Chart of Account Segments
Context
  • Munis 
  • Org Code
  • Organization Code
  • Change General Ledger Account Codes
Cause

Org Code Number was entered incorrectly when created in Chart of Account Segments

Org Code Number was auto-generated by the system when adding a new account, site did not want to use this number

Resolution

This process can only be completed when ALL users are off the system.

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

  • Select Org Change 
  • Enter the Original Org and the New Org
  • Select Accept and then Process
Additional Information