Mass Modify Chart of Accounts
Account Segment Setup
Yes, this information is provided to ensure the accounts can be used.
No, this information is not provided
It provides information only on variable allocation accounts
It provides information only if accounts have been posted to within the current fiscal year.
Payroll and Payables Management
Receivables Management and Inventory
Payables Management and Fixed Assets
Payables Management and Receivables Management
When transactions are posted in General Ledger
When transactions are saved in batch in General Ledger
When a fiscal period is closed in General Ledger
When the year-end closing program is run in General Ledger
The account balance must be $0.
There must be no current year activity
The account code must be changed to 0000-000-00-00
There must be no transaction history