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Merge GL Code

Merge GL Code

Owned by Jia Pei Chan
Last updated: 2017-Dec-15 by Gracia Surialim

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

In case of the existing GL Codes is duplicated or added multiple times or is no longer in use, user may perform this function.

  • Key in "Old" GL Code or click on Source GL Code for search function → this Source GL Code will be MERGED  or will be DELETED 
  • Key in "New" GL Code or Click Target GL Code for search function → this GL Code will be KEPT
  • Click Submit
  • List of General Ledger and Affected Journal Transactions will be shown and click Merge Now

NOTES:

  • All the transactions  from "Old" GL Code will be merged to "New" GL code
  • "Old" or Source GL Code cannot be used as Default GL Code at any Configuration → system will throw error

Example:

Related WIKI Pages:

Found 5 search result(s) for GL.

Page: GL Listing (Wavelet Management Suite)
2017-Dec-23
Page: What is GL Dimensions (Wavelet Management Suite)
2021-May-25
Page: Add GL Code (Wavelet Management Suite)
2017-Mar-20
Page: Merge GL Code (Wavelet Management Suite)
2017-Dec-15
Page: View GL Codes (Wavelet Management Suite)
2017-Mar-20




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