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MELCRES's avatar
MELCRES
Contributing Cover User
3 years ago

Changing Expense Account Codes from Transaction to Headings

Our company has decided to add sub-category account expense codes based on FY23 budget, this is an easy process to do. The problem is that the main heading account code to be used for the new sub-cat...
LRBooks61's avatar
LRBooks61
Ultimate Cover User
3 years ago

Hi

 

i would suggest that you make the original gl accounts inactive and create new header accounts

 

as you will still need to access the original accounts and you probably don't want to make them inactive yet , perhaps you could regig  the name so you know not to use . Eg DO NOT USE FOR CURRENT or something else meaningful until you can make inactive 

 

Lisa

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