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Description of Issue

The organization code was created with the wrong Fund listed and needs to be deleted

Context
  • Set up chart of accounts
  • Segments
  • Organization codes
  • Account master
Cause

User created an Organization code against the wrong fund

Resolution

A new organization code needs to be created

MUNIS > Financials > General Ledger Menu > Set up chart of accounts > Chart of account segments

    1. Click Accept
    2. Click Change Segment
    3. Update GL Segment to Organization
    4. Click Accept
    5. Click Search
    6. Type in Org Code
    7. Click Accept
    8. Click Delete
Additional Information






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