Description of Issue

Context

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

Additional Information

This will update the ORG Code Number system wide, everywhere it is used in the Enterprise ERP system

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