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


  2. When Edit Account opens. Click the Account ID hyper link.

    Applies in 16.2 and above

    For used accounts, Functional Currency is no longer editable.

  3.  Click Save toolbar button to save the changes.

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

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

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

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