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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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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.
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
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