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  1. From GL Account Detail menu | Chart of Accounts Tab, click on Account Id hyperlink to open Edit Account screen.

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2. You can now start editing the account. The fields that can only be edited are the following: Description, Account Group, Active, System, Unit, Cash Flow Category, Comments, Functional Currency, Currency Exchange Rate and Should be Revalued.

 

 

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Here are the steps on how to edit your existing accounts:

  1. Open Chart of Accounts screen from General Ledger Maintenance > Chart of Accounts. 
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  2. Select the account you want to edit and click Edit action button to open Edit Accounts screen.
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  3. You can now start editing the account. The fields that can only be edited are the following: Description, Active, System, Unit, Cash Flow Category and Comments.

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    Note

    If the account is already used in any transaction, Unit field can no longer be edited.

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  2. Click Save toolbar button to save the changes.