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First, locate the G/L Account Sequence # of the G/L Account # you which wish to change it TO. Take note of the GLACSeqno GLAcSeqNo column which is used in the next query. If no records are found, you will want to check the G/L Account # and ensure that the G/L Account is setup as a Control Account.
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Second, locate the specific G/L Control Account record that you wish to modify. Pay special attention to the Company, Division, and Transaction Description rows to find the appropriate record. Take not note of the GLSGLAcctCtlID column which is used in the next query.
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