Change G/L Account Codes Update
The G/L Code Change Update screen is used to update the General Ledger code change information entered in G/L Code Change Maintenance. You should obtain a printout of all existing General Ledger codes and have an accurate data backup before performing this update.
This update will perform code changes throughout the system. It is a productivity tool to assist you in making code changes on a wide scale. Be advised that any custom files, pre-release and new files, and non-updated data files may not have been included in this automated process. Therefore, confirm that updates have been performed prior to using this feature. Review records carefully, including installation pages, immediately following completion of the program.