To open GLP, press <Alt M> ("Menu") and follow the Menu path illustrated below, then press <Enter>, or simply enter <GLP> in the "Enter Program Name" field and press <Enter>.


Note:    Allows numbers to be changed within the General Ledger.  Only the previous month’s balance will be transferred.  All transactions for current month will not be transferred from the old account number.  This needs to be done after closing out the month and GLS ("Set Up New Month") has been completed.  At this time the accounts will only have balance forwards and the account numbers may be changed.


Enter the OLD Account Number and press <Enter>.  The title of the account will be displayed.  Enter the NEW Account Number.  Press <Enter>.

Select Change to change the account numbers.