Moving old Accounts

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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kjang
Posts: 16
Joined: Wed Dec 20, 2006 1:41 pm
Location: Lethbridge AB Canada

Moving old Accounts

Post by kjang »

We have some old accounts that are no longer used and want to move them to the account below, but I can't remember how we did it.

2999 Old Liability Accounts Level: 4 Type: Detail Category: Liability
Include in Cash Management Report: N Normal balance: CR Page break: N

01 GENERAL FUND Active: Y

We also have an old income account that we want to do the same with:

4999 Old Income Account Level: 4 Type: Detail Category: Income
Normal balance: CR Page break: N Release account: N

01 GENERAL FUND Active: Y Account closes to: 01-3001
05 SUNDAY SCHOOL Active: N Account closes to: 05-3001
Kathryn

JohnDMeyers
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Joined: Sun Oct 07, 2007 9:50 am
Location: Potsdam, NY
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Re: Moving old Accounts

Post by JohnDMeyers »

You can only move one account to a new number. If you move a second account, you will have to pick a different account number.

You can either LOCATE the account and type in the new number in the four-digit field and click SAVE, or go to the Detail tab and MOVE Account.
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