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Can I mass upload additional (500) GL accounts in our existing chart of account using Integration Manager without overlapping the existing files? The purpose of this is to use the PSTL in migrating OLD GL to New GL.
Yes, you can still upload additional 500 GL accounts. It must be unique otherwise it will be rejected.
Thank you so much for your prompt response.. But you mean unique character? the 500( GL) numbers are new and not existing yet so do I need to add unique character to it? Appreciate.
You will be populating the GL00100, GL00105 and GL40200 TABLES. Using Integration Manager as long as your import file contains complete GL accounts that do not exist these accounts will be added to these tables. If you have any SQL experience you could populate only the GL00100 table and then run check links on the GL account master tables and will populate the other two tables. Are you trying to have completely new accounts and old accounts in GP at the same time or are you looking to replace all the existing accounts with the new accounts? It sounds like you are trying to restructure your CoA structure. Whatever you are trying to do I would create a test company and try it first in there.
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