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.