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change level account by dtw

Former Member
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Dear All

We have a problema with a db custumer. About 200 accounts have another level that the original. they have to had level 5 and now the have level 2. -Someone knows what happend?, i think the customer move the father account but now we have a problem how can i return the original level, i ´ve tried to do it by dtw, but doesnt happend.

-someone knows how can i chenge the level but no one by one?

I hoppe your soon support

REgars All.

NANCY HERNANDEZ

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Nancy,

You may check this thread first:

Thanks,

Gordon

Answers (1)

Answers (1)

Former Member
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Hi

If you are talking aabout Chart of Account structure , you can do it through Edit Chart of Account and change the levels .

You would be the best person to know what happened ,however system also has linitation in this particular issue of log tracking .

Hope this helps

Bishal

Former Member
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HI BIshal Adhikari.

I´ve check the log but there´s no movements, i´ve tried to edit with the chartofaccount templete but the last level havent change

im using the "father account key". but there´s no change, and i need the 'saldo' to be iqual.

Code FatherAccountKey

Code FatherAccountKey

11000000 100000000000000

11100000 11000000

11103000 11100000

I HOPPE YOUR SOON SUPPORT.

REGARDS

NANCY HERNANDEZ

Former Member
0 Kudos

Hi Nancy,

If you go to Edit Chart of Accounts under Financials menu, you can highlight the account you want to change and select a new level and parent account. This will be the easiest way to do what you need.

Former Member
0 Kudos

Dear julie

Ineed to know fist why occurs this issue, and then how to change te level for this 200 accounts one by all , i know the manual way but there´re many accounts and it could be slow.

Regards.