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G/L Account Code Change:
G/L Account Code Change allows you to change any General Ledger code in your BusinessVision system and retain all your current information and history.  This automatic conversion allows for a nearly effortless and seamless task of changing to new customer numbers.
  1. Simply select the code you want to change.
  2. Type the new code and add it to the list.
  3. Click "go" and GL Account Code Change does the rest.
G/L 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:
  • General Ledger Chart-of-Accounts
  • General Ledger Segments
  • General Ledger Allocations
  • Control Accounts (All)
  • Account Reconcilliation
  • Sales Tax
  • General Ledger Transactions
  • Inventory Sales Departments
  • Customer Information
  • Vendor Information
  • Recurring Journal Entries
  • Bank Reconciliation
  • Batch Payables
  • Multiple Currency Control
  • Budgets and Forecasts
  • Physical Inventory
  • Sales History and Payments
  • Sales and Purchase Orders
  • Payroll Timecard
  • WorkBook

G/L Code Change automatically works across all divisions, currencies and revaluation accounts and supports any G/L segment structure.

Create the financial reporting structure that works for your business!

G/L Account Code Merge:

Merge any two codes in your General Ledger safely and easily and all system information is automatically converted. 

Similar to the G/L Account Code Change, Merge features the additional logic to handle the combining process.

Create a financial reporting structure that works for your business!