How can I change an account # in our General Ledger?
In the GL module, “Accounts” tab: What does “Copy” button copy? Is it only the Type, Group, Alias, etc. info?
Will I have to start a new GL account and transfer 2021 Jan/Feb transactions to new account?
Transactions have been posted to the account in multiple fiscal years. Approximately 50 transactions per year posted to the account.
Would like to keep all payroll-related Balance Sheet liabilities together in the Chart of Accounts. Have an account to be added, and no room to do so. Would like to give one of the non-payroll liability accounts a new number.