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Renumber GL Accounts based on Starting date - v2020

  • 1.  Renumber GL Accounts based on Starting date - v2020

    Posted 07-22-2022 15:38
    Client needs to move transactions (renumber accounts) based on a starting date (NOT the entire account) .  I can Export the transactions and VI import to new account offsetting the old account.  But client would like the ability to double click on the detail line (GL account inquiry, transactions tab) and be ported to the AP invoice.

    So am looking for someone to modify the renumber utility to be date sensitive (and NOT delete the former account/remaining transactions.

    TIA

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    Jeff Schwenk
    Bottomline Software, Inc.
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