Changing FI General Ledger Acct Master Record in Chart of Accts

To change a G/L account master record in the chart of accounts, proceed as follows:

Choose Master records

® Chart of accounts ® Change.

The initial screen appears.

Enter a G/L account number, the chart of accounts, and choose

ENTER.

The system displays the screen for entering the chart of accounts data.

Change the necessary field contents.

Save your entries by choosing G/L account

® Save.