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

You cannot rename an Account 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 select Account GroupGroup in Type combo box. In the Original combo  combo box, select the Account Group that you would want to rename and specify in the New field  field the correct Account Group.
  3. Click the Commit buttonthe Commit button. Clicking the Commit button will cascade update all the affected tables and rename the old Account Group to the new Account Group.
  4. After COA Adjustment is committed, the screen is marked as Committedas Committed.

 

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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