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Finance | Project Operations, Human Resources, ...
Suggested answer

How to check Allow Account Entry for bunch of accounts.

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Posted on by 5

Hi there, 

I have a bunch of accounts need to allow account entry. Is there any way I can do a one shot, instead of one by one? 

Thanks 

I have the same question (0)
  • Suggested answer
    Joseph Markovich Profile Picture
    3,976 on at
    RE: How to check Allow Account Entry for bunch of accounts.

    You could do it through a SQL script or an integration tool like SmartConnect from eOne.

    Joe

  • Iris Guo Profile Picture
    5 on at
    RE: How to check Allow Account Entry for bunch of accounts.

    Thanks Joseph, where I can find detailed instructions?

  • Hokuminaria Profile Picture
    2,950 on at
    RE: How to check Allow Account Entry for bunch of accounts.

    Hey Iris,

    There are no steps listed to do this. The supported approach is to do this in the Account Window. If you would like to try this in SQL, the table you want to look at is the GL00100. The column in this table is ACCTENTR.

    I do not see any problems doing this. However, this is not supported so please test in a test company and verify this has no unexpected repercussions with your day-to-day processes and reporting.

    I hope this helps!

    Thank you!

    Brandon | Microsoft Support Engineer.

  • StefanieC Profile Picture
    434 on at
    RE: How to check Allow Account Entry for bunch of accounts.

    Another way to do it without using SQL is to utilize the Macro feature.  Record yourself doing one, open the macro in Word, do a mail merge with your list in Excel, save the new macro and run it.  That's the simplified steps in case you're interested.  This method applies the business logic as if you were manually pulling up each account and marking it.

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