No utility that I am aware of.  I have done it twice before but it was a few
years ago.  It was all manual with many files (GL, FI, CS, AP, AR, PM, IN,
etc. to consider.  Like most things it's doable if you have the time to
research, plan and test.    

 

Good Luck.

 

 

 

 

HI all,

 

Our finance department is considering renaming the majority of the GL
accounts.

 

What they desire is that all transaction plus history be transferred/copied
from the old account to the new account.

 

Is anyone aware of a utility that provides this functionality or has anyone
undertaken this task in the past?

 

Regards, 

 

Robert A. Rogerson

Senior Programmer/Analyst

Kohl & Frisch Ltd

Ext. 652

905-660-7622

rrogerson@xxxxxxxxxxxxxxxxx

www.kohlandfrisch.com <http://www.kohlandfrisch.com/>

 

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Rob Rogerson
Sent: Monday, October 30, 2006 3:29 PM
To: 'System 21 Users'
Subject: [SYSTEM21] Renumbering GL accounts...

 

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