Changing general ledger account codes

After you create a general ledger account, you can change specific information. You might want to activate an account code or set the expiration date on an account code.

About this task

If the date set in the Expiration Date field is in the future, the general ledger account remains active until that date is reached. If no expiration date is specified, the general ledger account never expires.

Procedure

  1. In the Chart of Accounts application, select the organization for which you want to change the general ledger account code.
  2. Click View Details for the code that you want to change.
  3. Optional: Change the information in the GL Account Description field, the Type field, the Active Date field, and the Expiration Date field.
  4. Save your changes.


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