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Edit General Ledger Accounts

If you change an account with a balance to inactive status, make sure to include inactive accounts on reports.

This prevents reports from appearing out of balance. If Inactive Accounts is not selected in Reports Setup, a warning message displays when the account has a balance.

If you move an account to a different fund, you must make a journal entry between the Fund Principal accounts of each fund to keep the funds in balance
  1. Under Manage Records, click the Chart of Accounts tab.
  2. In the drop-down list, select Add/Edit Chart of Accounts and click Go .
  3. Select the account you want to edit, then click Edit Account.
  4. Make your changes (you can edit any of the account fields), then click OK.
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