Moving a Detail Account

You can move a detail account to a new location in a chart of accounts within the same chart of accounts section. The following procedure describes the process for moving a detail account.

To move a detail account

  1. Access Chart of Accounts (GL00.1).
  2. Inquire on the section of the chart you want to maintain.
  3. Click the Accounts button next to the summary account you want to move a detail account from. The Detail Accounts (GL00.3) subform appears.
  4. Click the More button next to the detail account you want to move. The Account Information (GL00.4) subform appears.
  5. Click the Move button to open the Move Detail Account (GL00.6) subform.
  6. In the Move to Summary Account field, type or select the summary account to which you want to move the detail account.
  7. Click OK.

Related Reports and Inquiries

To Use
List a chart of accounts for a chart name, section, depth, or account Chart Listing (GL200)
Related topics