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Home > Forums > Enterprise Applications > ERP and CRM Solution Vendors > ACCPAC Solutions Forum

GL Account Code Change Template

thread631-1681783
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WalterHeisenberg (TechnicalUser)
27 Apr 12 17:42
Hello,

Does anyone have or know where to find a template for the 5.6 GL Account Code changer? I do not have one in the office and the documentation on the web/help file is dreadful.

Thanks in advance.
ettienne (TechnicalUser)
27 Apr 12 17:56
The columns are:
Old Account, New Account, Action, Structure Code, Description

Where Action:
0 = Change
1 = Combine
2 = Copy
WalterHeisenberg (TechnicalUser)
27 Apr 12 18:10
Structure and Description are optional I assume? Thank you!
WalterHeisenberg (TechnicalUser)
27 Apr 12 19:12
I should clarify I will only be using combine.
ettienne (TechnicalUser)
27 Apr 12 19:32
If those 2 fields are left blank then it implies no change.
WalterHeisenberg (TechnicalUser)
30 Apr 12 12:52
Thanks to everyone who responded. One last thing to add is saving in Excel 95 didn't work for me. Saving as a CSV made it work.
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