Object code description incorrect

Object code description incorrect

• Account master
• Account inquiry
• Reporting
• Budget entry

Object code description needs to be updated

To update the object code description follow the steps below. This will reflect on all accounts that include this object code.

Munis > General Ledger Menu  > Setup Chart of Accounts > Chart of Account Segments

1. Change the GL Segment value to Object
2. Accept
3. Search for the Object Code that you would like to update
4. Click Update and enter the desired description and short description
5. Click Accept