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Changing GL code linked to supplier card

Csc_Acc

I need to change the GL code that's currently linked to a supplier card. However, there're already past month transactions. Will this change of GL code not alter the GL postings of past transactions?

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Accepted answers

Earl_HD

Hi @Csc_Acc,

If you change the GL code linked to a supplier card, it won’t affect past transactions—those will stay linked to the original GL account. The change only applies to new transactions moving forward. If you need to move past transactions to the new GL account, you’ll have to do journal entries. We also recommend to check with your accountant to make sure everything is handled correctly.

Regards,
Earl

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Earl_HD

Hi @Csc_Acc,

You're welcome. Feel free to start a new post if you have further queries and one of us will be happy to assist you.

Regards,
Earl

Csc_Acc

Thanks, Earl.

Earl_HD