1. General Accounting Implementation Guide
  2. Understanding Organization Revisions

Understanding Organization Revisions

Consider the following when making organization revisions:

  • Account information.

    Run the Change Account Information program (R09813) to change information such as account description or posting edit code for several accounts at one time.

  • Model/Consolidation field.

    Run the Update Model/Consol Field program (R0006QD) if you change the value of the Model/Consolidation field on a business unit. This program updates the Model/Consolidation field on all accounts in the business unit to match the value for the field for the business unit.

  • Category Codes.

    Run the Update Cat Codes F0101>F0006 program (R098021) to ensure that the category code information for a business unit in the F0101 table matches the category code information for the business unit in the Business Unit Master table (F0006).