Renumbering Subaccounts

  To renumber subaccounts:

1. Open an ECM document.

   See Accessing Entity Change Management (ECM) Documents.

2. Select Accounts.

3. Select Edit, then Add Account Change, then Renumber Subaccounts.

4. Under Available Accounts, select an account.

   For selecting multiple accounts:

   • Press Shift to select a range.

   • Press Ctrl to select multiple, nonconsecutive items.

   Optional: In Available Accounts, select an option in Filter Accounts to narrow the accounts displayed:

   • All Accounts

   • All Input or Calc Accounts

   • All Input Accounts

   • Current Scenario Only

   • Exchange Rate Accounts

   Note:

   To locate accounts, click Find Accounts—see Finding Accounts.

5. Click Add.

   Note:

   If you add an account that does not belong, select it under Selected Accounts and click Remove.

6. In Selected Accounts, under Renumber Last 3 Digits from, enter a number from 1-999.

   Strategic Finance adds the preceding zeros if you do not enter three digits. For example, if you enter "1", the entry becomes "001".

7. Click OK.