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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How to change current ...
Microsoft Dynamics GP (Archived)

How to change current Scrap financial account to a correct scrap account in dynamics GP

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Posted on by xverci101 58

Hi guys, I'm a newbie to Dynamics GP

My company hast set up the financial account for scrap to 51000-00-00 Physical Count Variance., but now we need to changue it to the correct one wich is 51050-00-00 Scrap Material.

Can some one tell me how to do this, I' using Dynamics GP 2013 R2

Thanks in advanced

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  • CU15051155-0 Profile Picture
    CU15051155-0 262 on at

    Hi

    You need to transfer the balance of this account 51000-00-00 to the account 51050-00-00 using GL entry and make the account 51000-00-00 as inactive.

    Regards,

    Durai Murugan R

  • Suggested answer
    Frank_Heslin Profile Picture
    Frank_Heslin 895 on at

    If you have the Professional Services Tool Library (PSTL), there is a utility to modify or combine accounts.  This utility is free but is only available through your GP partner.  It's relatively easy to use, but there are some specific things you need to do before & after, so make sure that you read & understand the instructions prior to running this process.  Also, you have to be logged into GP as 'sa'.  As always, with any sort of change like this, make sure you make a backup prior to starting.  Let us know if you have any further questions, otherwise let us know how it goes.

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