Updating Accounts and Ledgers

You need to update the accounts and ledgers in the system if you change the chart of accounts, frequently add new asset master records, add new ledgers or depreciation books for the assets, and so on, for the organization. This section lists prerequisites and discusses how to:

• Identify new entries.

• Add new ledgers to assets.

• Set processing options for Add New Ledger to Assets (R12823).

• Update company numbers and accounts.

• Run the Repost Ledger program.

• Set processing options for Fixed Asset Repost (R12910).

• Update the asset number in the account ledger.