Changing an Account From One Object Code to Another
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
How can I change the object code on an account with posted transactions?
Context
- Change General Ledger Account Codes
- Account Master
- Chart of Account Segments
- Chart Manager
Cause
Object Code was entered incorrectly when created in Chart of Account Segments and paired with Org Code in Account Master
Resolution
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
- Click Account ChangeÂ
- Enter Account Information
- AcceptÂ
- Process
Additional Information
The new account will carry the history of the old account