Changing the GL account in a Journal Entry

Note that this is only for use when the system has caused an error that needs to be corrected. Script not for use on user data entry errors.

If a customer needs to update a GL register entry to a different account or the system assigned the entry to be an Account_ID of 1, you can update the GL to the proper account using the script below. Replace [Register_ID] with the proper register ID you need to change. Once this is complete execute the Stored Procedure Reset_Totals

update GL_register

set Account_id = ‘’

where Register_ID = '[Register_ID'

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