Update Accounts Receivable Charge Codes Accounts Description

How to Update Accounts Receivable Charge Codes Accounts Description

• EERP

• Account Master (glmstmnt)

• Chart of Account Segment (glcoaseg)

• Accounts Receivable Charge code (archgmnt)

User Updated the description of the GL Segment from Chart of Account Segments and expected the Charge code Accounts Description to also update 

Charge code program pull the description from account description in the Account Master account description field.

Navigate to Enterprise ERP> Financials>General Ledger Menu> Set Up/Chart of accounts>Account Master 

1. Click Search.

2. Select desired Account.

3. Click Accept twice.

4. Click Update.

5. Under Account description in the field Full, Update the description.