Moving old Accounts
Posted: Tue Feb 11, 2014 12:12 pm
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
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