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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Combining GL Accounts
Microsoft Dynamics NAV (Archived)

Combining GL Accounts

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Posted on by gjancsura 65

I have 2 general ledger accounts that I would like to combine into 1 account.  They both have a little activity.  Is this possible?  I know I can renumber them but I really would like to combine them into 1 account.  Thank you!

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  • Verified answer
    Rashed Profile Picture
    Rashed 3,765 on at

    Hello GJancsura.

    Yes it's possible to merge the two accounts.  

    Here is a link on how to do it.

    www.mibuso.com/.../viewtopic.php

    The example is for customer, but the code can be changed for GL Account as well.

  • Verified answer
    Labbe Profile Picture
    Labbe 285 on at

    There is a technical side of the question. With some code lines a merge can be done.

    There is also a business process side to remember. In many countries you are not allowed to change general ledger accounts without very good documentation. There can be other restrictions in doing the merge.

    When doing the merge, please make sure that all tables that needs to be handled are in the loop of the merge. There can be tables, where data are not changed. Please test this good before a merge.

    <p></p>

    <p>Thank you for using Microsoft Dynamics NAV Communities</p>

    <p> Lars BÃ¥nge </p>

    <p>Sr Support Engineer</p>

    <p>Microsoft Dynamics NAV</p>

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