Used to update G/L account types. This option is located in the Operations menu of the General Ledger section. Accounts to be updated are determined according to filter conditions. The filter options are:
Filter |
Value |
Account Code |
Group / Range |
Account Description |
Group / Range |
Account Aux. Code |
Group / Range |
Account Type |
Debit / Credit / Debit + Credit |
Account Type |
Nonmonetary Liabilities /Nonmonetary Credits / Monetary |
The operation updates the Account Type information recorded on the Definitions and Connections/Controls tabs of the G/L Account.