Changing Accounts by Object

Access the Global Account Number Update form.

After you complete this task, complete the additional tasks necessary to update the F0911 and F0902 tables.

Company and Subsidiary

To update all companies and subsidiaries, leave these two fields blank.

If you do not specify a company or a subsidiary in these fields, the program changes all instances of the old object account in your chart of accounts to the new object account.

If you specify a company or subsidiary or both, the program changes only the object accounts for either the company or subsidiary or both the company and subsidiary.

Old Object and New Object

Enter the number of the old object account to change and the number of the new object account. The new object account cannot already exist in the F0006 table.