At this page, you can combine the information of the two selected general ledger accounts, if required. Information from the source of the selected general ledger account will be moved to the targeted general ledger account.
Go to Financial/Reports/G/L Accounts/Chart of G/L’s, and then click Merge.
To merge the information of two selected general ledger accounts, function right 402 - Maintain GL Account codes is required. Users with the General manager and Controller roles have this function right.
For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh and then click the required link under the Role column.
Click this to update and save the combined general ledger accounts.
Click this to exit.
Select Corporate or Division to indicate the level of chart of accounts you wish to merge.
Type or select the source of the general ledger account you want to combine. This is mandatory.
Type or select the targeted general ledger account you want to combine. This is mandatory.