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  • 1.  What's the Process to Change the General Ledger Account Description

    Posted 01-15-2026 16:17

    There are 3 general ledger "Accts receiv." accounts.  The main account segment is 105.  See ABC test company data as an example.  Is there a way to change the description from Accts receiv to Accounts Receivable without having to modify every description in Account Maintenance.  There is an "apply" button in Setup, Main Account maintenance that looks promising however either I am doing something incorrectly or it doesn't work the way I think it should.

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    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Chauffeur, Chef, and Personal Assistant to Sprinkles
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  • 2.  RE: What's the Process to Change the General Ledger Account Description

    Posted 01-16-2026 08:21

    The Apply button works for the changes you just made. You can't save it first & then apply; its like it doesn't remember what you changed.

    And, if that is a "built" description based on the Short Desc from Main + Segment, I think it depends on if that description has been overwritten in Account Maintenance. I haven't done it in awhile but know that Apply does work. 



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    Dana Young
    Lehman Wesley
    Lansing, MI
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  • 3.  RE: What's the Process to Change the General Ledger Account Description

    Posted 01-16-2026 09:12

    Thanks @Dana Young  I will test it.  Makes sense though that you can't save it before clicking Apply.  They do have some "built" description based on segments and short descriptions.  



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    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Chauffeur, Chef, and Personal Assistant to Sprinkles
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  • 4.  RE: What's the Process to Change the General Ledger Account Description

    Posted 01-16-2026 10:06

    I've not had very good luck with the short descriptions on the segments ... the descriptions just aren't ideal.  I've used VI to update account descriptions after modifying them in Excel and using find and replace to update the descriptions, and of course some typing.  



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    Jane Scanlan
    Partner
    Next Level Manufacturing Consulting Group
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  • 5.  RE: What's the Process to Change the General Ledger Account Description

    Posted 01-17-2026 08:40

    I have at times exported descriptions to Excel and let the client modify them to what they want.



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    Jeff Schwenk
    Owner
    Bottomline Software, Inc.
    Waynesboro VA
    (540) 221-4444

    Improving bottom lines for over 25 years!
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