General Ledger - Copy Chart of Accounts
FunctionThis option copies chart of accounts from one company to another company in the specified beginning and ending GL Account.
=> To access this task... Select Copy Chart of Accounts from the Utilities menu.
Copy Chart of Accounts
About the Fields
In the From Company ID field... Indicate the Company ID of data to copy.
In the To Company ID field... Indicate the destination Company ID for the copied company's account information.
In the Beginning/Ending GL Account field...
In the Wildcard Mask field... Certain tasks allow for the input of an account wildcard to enable you to select accounts that have common numbering as part of their identification. The wildcard can use the ‘?’ and ‘-’ characters; the '?' represents a single character, and the dash '-' is a literal.
For example, assume an account mask set to 000-000, as is the case with standard demo data. If you want to select all accounts that end with '1', use the wildcard mask ???-??1. The question marks stand in place of the account digits; the dash is located as expected in the mask.
Overwrite? checkbox...
Skip Inactive Accounts? checkbox...
When done making selections...
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