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GL Code Cobination segments updation [message #143933] Mon, 24 October 2005 04:46 Go to next message
rameshbabupallapolu
Messages: 18
Registered: September 2005
Location: WA
Junior Member
Hi,

How to update the existing code combination segments in GL.

Regards
Ramesh

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Re: GL Code Cobination segments updation [message #143999 is a reply to message #143933] Mon, 24 October 2005 10:37 Go to previous messageGo to next message
mchittib
Messages: 87
Registered: September 2005
Member
can u be more specific, where do u want to update the gl code combinations.

do u want a new code combination or do u want to update it in some table

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Re: GL Code Cobination segments updation [message #144159 is a reply to message #143933] Tue, 25 October 2005 06:09 Go to previous messageGo to next message
rameshbabupallapolu
Messages: 18
Registered: September 2005
Location: WA
Junior Member
Yaah,

Actually my requirement is, we have the data from 1996 to 2005,all the old posted transactions, in that one specific account, i have to update the segment6 and segment7 to some other account numbers.

Please tell me how to update the existing segments and how many table will be effect in GL.

Regards
Ramesh

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Re: GL Code Cobination segments updation [message #174266 is a reply to message #143933] Sat, 27 May 2006 00:45 Go to previous messageGo to next message
fakhar55
Messages: 99
Registered: September 2005
Location: UAE
Member

May I suggest to delete the existing code combination from backend(gl_code_combinations table) and create a new code combination and assign the same code combination id to new code_combination.
U can test it on the test servers.
I think it may resovle ur problem.

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Re: GL Code Cobination segments updation [message #174319 is a reply to message #174266] Sat, 27 May 2006 12:15 Go to previous message
agostino_neto
Messages: 180
Registered: July 2005
Senior Member
Hi,

Should we change the value of accounts already posted to gl ?
Perhaps it's technically possible but i doubt it's legally correct.

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