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.
- Enter the source GL code that is to be merged 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.
Related WIKI Pages:
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