| The GL Account Code Change utility allows you to modify any G/L Account
Code in your BusinessVision system.
GL Account Code Change automatically converts all current and historic records to the new codes. So you can rest assured that all critical information is retained:
- Simply select the code you want to change.
- Type the new code and add it to the list.
- Click "go" and G/L Account Code Change does the rest.
- General Ledger Chart-of-Accounts
- General Ledger Transactions
- Inventory Sales Departments
- Special Accounts (AR, AP, POS, Payroll, etc.)
- Supplier Information
- Recurring Journal Entries
- Bank Reconciliation
- Batch Payables
- Multiple Currency
- Budgets and Forecasts
G/L Account Code Merge:
Now you can merge any two codes
in your General Ledger safely
and easily. Combine one
code into another and all system
information will be
As an added control measure, a log of all modified GL Transactions is retained.
Now you can create a financial reporting structure that works for your business!