Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations TouchToneTommy on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

GL ACCOUNT CLOSING SEGMENT

Status
Not open for further replies.
hushman

hushman

MIS
Jun 7, 2012
88
ZW
hi

I would like to change the closing account (Retained Earning account) to a new Account that I have created.
How can i do this?
 
Sort by date Sort by votes
GL Setup > Options > Account > Default Closing Account
If you close by GL Segment then GL Setup > Segment Codes > Closing Account and GL Accounts > Accounts > Close To



Sage 300 Certified Consultant
 
Upvote 0 Downvote
Status
Not open for further replies.

Similar threads

hushman
  • Locked
  • Question
SHipment link to GL Batch
Replies
0
Views
92
hushman
hushman
Ilia Deviatov
  • Locked
  • Question
C# COMAPI Create Cashbook batch with entry type Accounts Payable
Replies
1
Views
188
Ilia Deviatov
Ilia Deviatov
Deborahza
  • Locked
  • Question
GL Consolidations
Replies
1
Views
85
DjangMan
DjangMan
Zak2009
  • Locked
  • Question
GL TABLE 1
Replies
4
Views
100
Zak2009
Zak2009
vbdbcoder
  • Locked
  • Question
Update Account Set Code in ICITEM and Transactions
Replies
1
Views
77
ettienne
ettienne

Part and Inventory Search

Sponsor

Back
Top