Detail/Group Accounts

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CoveBaptist
Posts: 44
Joined: Sat Sep 26, 2009 9:46 am

Detail/Group Accounts

Post by CoveBaptist »

Can you change a Detail Account to a Group Account? As I begin the new year, I see ways to improve my chart of accounts. One would involve changing a previous account that was Level 4 Detail to Level 4 Group with Level 5 Detail Accounts under it. Can this be done since the Account had activity last year?

Zorak
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Re: Detail/Group Accounts

Post by Zorak »

You can not change one to the other.

Instead, you would need to delete the existing account and add a new one in its place. If you can't delete the detail account, that means it most likely has posted transaction history, which would never work for a group account. In this case, just renumber the detail account and add a new group account in the old number.

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