Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

« Previous Version 2 Next »

Menu Path: Accounting > Maintenance > Configuration > Merge GL Code

  • Enter the source GL code that is to be merge with the targeted Gl code and click 'Submit' to continue.
  • Please note that once the source GL code is merged with the targeted GL code, all the transactions will be merged into the new GL code as well and the source GL code will be deleted.

 

  • No labels

Private & Confidential