Copy General Ledger Accounts or Sub Accounts.
Description
Cause
Resolution

Follow these steps to copy accounts:

  1. Open General Ledger, Setup, Main Account Maintenance or Sub Account Maintenance.
  2. Click Main Account or Sub Account lookup button, then select the account to copy from.
  3. Click Copy button to open the Copy Accounts window.
  4. Select an operand and value for each account segment.
  5. Check Print Financial Reports to include the subaccount on the Income Statement. Clear this check box to exclude the subaccount from the Income Statement.
  6. Click Proceed button.

Note: For more information, click the Help (?) button in the Copy Accounts window.

[BCB:155:Chat 100 US:ECB]

 

 

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