Defining Existing Accounts as Average Daily Balance Accounts

Once your company has been defined as an ADB company, you can define any existing accounts as ADB accounts. This procedure describes the process for changing many accounts to ADB accounts using a batch program. Defining New Average Daily Balance Accounts Changing or deleting posting accounts

To define existing accounts as average daily balance accounts

  1. Access Mass Account Change Delete (GL122).
  2. On the Action form tab, select the accounting units and accounts within your company that you want to change.
  3. On the Change Options tab, indicate that you want to change the Avg Daily Bal field on all accounts from No to Yes.
  4. Run the program.