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Microsoft Dynamics GP (Archived)

how to combine accounts with historical balance into one GL accounts in GP 2013

Posted on by Microsoft Employee

I am running low in accounts and would like to combine accounts with historical balance into GL accounts. How can I do that in GP 2013. Once the accounts have been combined/transferred balance into that particular account. Can I re-use the old accounts ? 

Thanks,

Louise

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  • Suggested answer
    RE: how to combine accounts with historical balance into one GL accounts in GP 2013

    Hi Louise,

    You can combine multiple GL accounts into single new Account using PSTL.  Please refer very good post by Heather on this.

    www.olympic.co.nz/using-account-modifier-to-change-gl-account-codes

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