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- To move an Account ID, click Add Add action button.
- Select Move Move in Action combo box then select an Account ID in Type Type combo box. In the Original Original combo box, select the Account ID that you would want to move and select in the New field the Account Group where it will be moved.
- Click the Commit buttonthe Commit button. Clicking the Commit button will cascade update all the affected tables and move the Account ID to the new Account Group.
- After COA Adjustment is committed, the screen is marked as Committedas Committed.
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You cannot move an Account ID that is already used in a posted or unposted transaction and other non-transactional records. |
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- To move an Account Group, click Add Add action button.
- Select Move Move in Action combo box then select Account Group in Type combo combo box. In the Original combo box, select the Account Group that you would want to move and select in the New field the Account Group where it will be moved.
- Click the Commit buttonthe Commit button. Clicking the Commit button will cascade update all the affected tables and move the Account Group to the new Account Group.
- After COA Adjustment is committed, the screen is marked as Committedas Committed.
| Info | ||
|---|---|---|
| ||
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. |
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