After you change a default general ledger account or resource
code, you can update the database for one organization at a time.
Before you begin
When you update the database, ensure that no one is using
the system. Historical records are not updated.
Procedure
- In the Chart of Accounts application, select the organization
whose database you want to update.
- Select the Update Database action.
- In the Update Database window, select
one of the following updates:
Option |
Description |
Overwrite Blank Accounts Only |
Use this option to overwrite blank GL Account fields |
Overwrite Accounts With Old Defaults |
Use this option to overwrite accounts that have not been updated
since being inserted. |
Overwrite All Accounts |
Use this option to overwrite all relevant GL Account fields,
including blank fields, with updated data. |
- Click OK.