Making changes to F0901 (Chart of Accounts)

owman

Active Member
Hello fellow listers,

We are working on changing the account numbering of our chart.
However, we do not have a one to one relationship for our Business Unit (meaning 5905 can be translated to 59150, 59156 and 59154) therefore I can not use the Global Update functionality in General Ledger. What are the files to be updated besides F0901, F0909, F0911? Can someone tell me of any other files that need to be taken into account.

TIA
 
Thanks Mike.

Mike, I know about the F0902. The information in F0902 is stored under the short ID number (GBAID) which will remain the same whether or not I change the MCU.OBJ.SUB.

I was talking about tag files and perhaps if my F03b11 and F0411 will need to be changed.

What I am looking for is some type of report, if existent, that will tell me where ANI or MCU.OBJ.SUB is used and needs to get updated if there were any changes made.

Thanks all.
 
The ANI (short account ID number) is stored in F4111,
F1202, F4311, F4211 as well as history and purged
tables of distribution and Fixed assets. Look for
field ANI and see if they are populated. F4311 will
have ANI data if you purchase to as GL account. F4211
will rarely have naything in the field. I don't recall
F0411 or F03B11 storing the account number.
--- owman <[email protected]> wrote:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=Apps&Number=32296


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World, OW B733X and Xe
 
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