Skip to main content
Business Central forum
Answered

reordering chart of accounts

editSubscribe (0) ShareShare
ReportReport
Posted on by 275

Hello, 

Is there a way to move a GL from a Begin-Total bucket to a different one? I.e moving 10100 under 20001

pastedimage1651049464112v1.png

Thanks

Alejandra Alonso 

  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 59,766 Super User on at
    RE: reordering chart of accounts

    Hi, As suggested by several other experts, you can try renaming the GL Account.

    For example,

    pastedimage1651107822110v1.png

    pastedimage1651107836641v2.png

    pastedimage1651107842549v3.png

    pastedimage1651107860804v4.png

    pastedimage1651107872702v5.png

    Hope this helps.

    Thanks.

    ZHU

  • Verified answer
    TeddyH Profile Picture
    TeddyH 12,716 Super User on at
    RE: reordering chart of accounts

    Renumbering is probably the way for you to do this. You can renumber the No. from 10000 to 20000 range.

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,415 UG Leader on at
    RE: reordering chart of accounts

    Without renumbering, you could use Totalling account type, which allows you to manually define the accounts to total. Begin/End automatically define account rangeds but with Totalling accounts, you can do this that are not just a ranges.

  • Verified answer
    JAngle Profile Picture
    JAngle 33,131 on at
    RE: reordering chart of accounts

    Even now that you have postings it is achievable - would require renumbering. The other way to achieve it would be with an account schedule as you can define the order yourself. docs.microsoft.com/.../bi-how-work-account-schedule

Helpful resources

Quick Links

What Motivates a Super User?

We know many of you visit the Dynamics 365 Community and Power Platform…

Demystifying Copilot with Sundar…

Industry experts answer burning questions directly from our amazing Community…

Enabling Copilot Case and Conversation…

Agents can easily recap an ongoing chat, transcribe a voice conversation…

Leaderboard

#1
Andre Arnaud de Calavon Profile Picture

Andre Arnaud de Cal... 282,978 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 222,562 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,138

Product updates

Dynamics 365 release plans