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To open GL Account Adjustment screen, click Account Adjustment from General Ledger Maintenance Maintenance menu and then click New toolbar button. 

Rename an Account ID 

  1. To rename an Account IDaccount Id, click Add action button.
  2. Select Rename in Action combo box then select Account IDId in Type combo box. In the Original combo box, select the Account ID account Id that you would want to rename and specify in the New field the correct Account IDaccount Id.
  3. Click the Commit button. Clicking the Commit button will cascade update all the affected tables and rename the old Account ID account Id to the new Account IDaccount Id.
  4. After COA GL Account Adjustment is committed, the screen is marked as Committed.
Info
titleLimitations in Renaming an Account ID

You cannot rename an Account ID Id with a non-existing primary code or segment. You need to manually add first the primary code and/or segment codes on the Segment Accounts screen in order to use the account ID.

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  1. To rename an Account Group, click Add action button.
  2. Select Rename in Action combo box then select Account Group in Type combo box. In the Original combo box, select the Account Group account group that you would want to rename and specify in the New field the correct Account Groupaccount group.
  3. Click the Commit button. Clicking the Commit button will cascade update all the affected tables and rename the old Account Group account group to the new Account Groupaccount group.
  4. After COA Adjustment is committed, the screen is marked as Committed.

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Note

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.

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