GLN - CHANGE ACCOUNT NUMBER

Note: Allows numbers to be changed within the general ledger.

Only the previous months 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 = New Month Set Up completed. At this time the accounts will only have balance forwards and the account numbers may be changed.

Enter the OLD Account Number, press <Enter>, the Title of the account will be displayed. Enter the NEW Account Number. Press <Enter>.

ALL OK? Y/N/C [ ]

"Y" will accept the information.

"N" will give option to change information.

"C" will cancel the information entered.

<Esc> to Exit.