To open GL Account Adjustment screen, click Account Adjustment from General Ledger Maintenance menu and then click New toolbar button.
Move an Account ID
You cannot move an Account ID that is already used in a posted or unposted transaction and other non-transactional records. |
Move an Account Group
You cannot move an Account Group if any of the Account ID under this group is already used in a posted or unposted transaction and other non-transactional records. |
Once the Commit button is clicked, there will be no way you can Uncommit or Undo this change. If you need to revert your changes, then you must create a new COA Adjustment transaction for that. |