Changing Subsidiary Accounts

Access the Global Subsidiary Update form.

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

Company, Object From, and Object Thru

To update all companies and object accounts, leave these fields blank.

To change the subsidiary on a range of accounts, enter object account numbers for the beginning and the ending of the account range.

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

If you specify a company, range of object accounts, or both, the program changes only the subsidiary with that company, object account range, or both.

Old Subsidiary

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