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Trace: • Payments - BAR3400 • Category - BWH2200 • Mass Change Item Numbers - BWH6000 • Positive Pay Export - FIN8930 • Export by File ID - BAM7400
assetmanagement:utilities:masschangeaccountcodes

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assetmanagement:utilities:masschangeaccountcodes [2017/05/10 16:51] – emorenoassetmanagement:utilities:masschangeaccountcodes [2020/09/15 21:55] (current) – emoreno
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 ====Mass change account codes:==== ====Mass change account codes:====
 +
 +
 +VCV Click **+Add** to add a row.
 +  * If changing more than one account code at a time, make sure that all of the selection criteria apply to all of the account codes.
 +  * If all the selection criteria do not apply, complete one mask at a time.
 +
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
 ^From Mask|Type the account code elements to be changed.| ^From Mask|Type the account code elements to be changed.|
 ^To Mask|{{page>general:asset_man_tomask}}| ^To Mask|{{page>general:asset_man_tomask}}|
 +^Transactions|Select to limit selection criteria to account codes with transactions for a specific date.|
 +^Effective Date|Type the date the transactions to be changed were posted.|
 +^Depreciation Distribution|Select to change depreciation distribution records.|
 +^Depreciation Distribution History|Select to change depreciation distribution history records.|
 +^Depreciation Year|Type the year in the YYYY format to limit the selection criteria in either type of depreciation distribution records.|
  
-Click **Save**.<WRAP box>**NOTE:</WRAP>  
  
  
-====Other functions and features:====+VCV Click **Execute** to execute the process. When the processing is completed, the Inventory Upload report is displayed. [[general:printreport|Review the report.]]|
  
-^{{:tsds:images:trash_delete.gif|}} | ++ Delete a row.|{{page>general:delete_a_row}}++|  /*Table row with text link*/ +{{page>general:assetmanagementutility2}} 
 + 
 + 
 + 
 +====Other functions and features:====
  
 +^{{:images:trash_delete.gif|Trashcan Icon}} |{{page>general:deletearow}}|
  
  
 +{{indexmenu_n>30}}
  
  
  
  
assetmanagement/utilities/masschangeaccountcodes.1494435067.txt.gz · Last modified: 2017/05/10 11:51 (external edit)

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