web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Reducing GL account length and analytical accounting

(0) ShareShare
ReportReport
Posted on by 75,848 Moderator

I just reduced the number of GL segments by one using Tools->Utilities->System->Reconcile->Account Format Setup. There were no values in the fifth segment so now there are only 4 segments. Will this in any way negatively affect Analytical Accounting?

*This post is locked for comments

I have the same question (0)
  • Verified answer
    Redbeard Profile Picture
    12,931 on at
    RE: Reducing GL account length and analytical accounting

    Richard,

    This shouldn't affect your Analytical Accounting settings because of the consistency of the Account Index (ACTINDX) field.  How the account appears in GP is basically cosmetic.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans