Change Account Numbers


This selection enables you to transfer all general ledger data from one account number to another. This menu option is found on the Initial Set-Up sub-menu of General Ledger, and the General Ledger main menu. NOTE: The entities must match.

OLD ACCOUNT NUMBER ?

    Enter the old account number in this format: xx.xx.xxxx Press RETURN without making any entry to exit from this prompt.

NEW ACCOUNT NUMBER ?

    Enter the new account number in this format: xx.xx.xxxx Press RETURN without making any entry to exit from this prompt.

    You make make unlimited entries. Your entries are displayed on the screen with this prompt:

TO REMOVE LAST ENTRY

    Press the hyphen key (-) to remove the last entry.