- Home
- Merging G/L Accounts
Merging G/L Accounts
This FAQ will go over how to merge G/L accounts
To merge G/L accounts, go to System > Data Utilities > Misc > Rename and Delete.
!! Be aware that once something is merged, there is no way to revert it. !!
Merging G/L Accounts
- Select the account to remove and the account to merge into.
- A similar process is available for Vendors/Customers and Product IDs.

Once the correct accounts are selected click “Update and Delete”
Two warnings will pop-up. Select “Yes” both times to complete the merge.
When the merge is complete this message will be displayed:
Merge Errors
When merging G/L accounts, they must be the same type. If they aren’t, the merge will not work and this error will appear:
Contents
Categories
- Purchase Order and Vendors (20)
- Production (38)
- Order Entry and Customers (83)
- NEW! (11)
- Job Costing (16)
- Inventory and Pricing (97)
- General (61)
- Fulfillment Pro (30)
- Dispatching (24)
- Administration and Setup (43)
- Add-Ons and Integrations (32)
- Accounting (57)