Is it Possible to Change the Account Format for the Chart of Accounts in GP?

Andrea Melroe wrote a nice post over on the Dynamics GP community blog about this topic. Recently we faced the situation were we had to merge or rename numerous of your GL accounts in the various GP companies we have and it was affecting equally the different segments that were setup at the original system implementation. After the whole exercise, we went down from some 1800 GL accounts to less than 1200, that’s more than 30% reduction.

We used the two different approaches, depending on the amount of account that were to merge/rename : either the Excel / CSV import method, or the direct input of the segments to change. Both work equally fine and the decision to use on or the other only depends on the amount and type of changes you have to carry thru the system.

Remember to execute all those action while you’re alone in the system and with the ‘sa’ user only. Read the complete post here : https://community.dynamics.com/gp/b/dynamicsgp/archive/2013/01/22/is-it-possible-to-change-the-account-format-for-the-chart-of-accounts-in-gp.aspx

Advertisements
Categories: Dynamics GP, PSTL | Tags: , , | Leave a comment

Post navigation

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s

Blog at WordPress.com.

Dynamics GP Tips and Traps For Users and Developers

Talking about Great Plains, Dexterity, SQL, and some C#

smay772

A fine WordPress.com site

Tom Roush's Blog

Musings on Life, Lessons, and Laughter...

Belinda Allen, Microsoft MVP Business Solutions

Things I've learned from years of working with Microsoft Dynamics GP.

David Musgrave's Winthrop Development Consultants Blog

This blog will keep you up to date with Winthrop Development Consultants and David’s experiences, tips and tricks as a developer and consultant in the Microsoft Dynamics GP community.

Gilbert Quevauvilliers - BI blog

My learnings and findings in the world of Business Intelligence

Build Numbers

Build numbers and version history for various products

Rambles of a non-IT person

Business development work to make lives easier

Dynamics GP - Learn & Discuss

Victory is directly proportional to Hardwork

Darryl Bajaro

- Codes, Processes and Tutorials

Nizamudeen

Keep Smile Always

The Dynamics GP Geek blog

My contribution to the never ending Dynamics GP journey

Q Factor's Blog

Microsoft Dynamics GP in a nutshell

Blog on IT

for when IT Fails...

Peerlyst.com

Product-centric social site for tech pros. Get unbiased product ratings based on your peers firsthand experience. Connect with new peers to get the real story about products and services.

www.gillianhorgan.com

Gillian Horgan: An extraordinary eye on the world

Victoria Yudin

Ramblings and musings of a Dynamics GP MVP

alldynamicsgp

All Dynamics GP Information

%d bloggers like this: