Prerequisites

Before updating company numbers and accounts, updating the asset number in the account ledger, or running the Repost Ledger program, you must verify that no one accesses the general accounting or fixed asset tables. The program is unable to update accounts that are locked by other system applications. Any account that a user accesses elsewhere in the system is not updated.

In addition, before running the Repost Ledger program, you must verify that these procedures are complete:

• All transactions are posted first to the account ledger and then to fixed assets.

• All depreciation and transfer transactions are posted first to fixed assets and then to the general ledger.