A backup of the division is recommended before changing a group of accounts.

  1. In The General Ledger, go to Accounts, Accounts Utilities.
  2. Change the Action to 2 - Modify Account Information.
  3. Enter a Source mask for the accounts that you want to add the attribute to.
  4. Select the Status of the accounts you want to add the attributes to.  If left blank, the attribute will be added to all statuses that meet the account mask.
  5. You can also use the Include or Exclude Attributes boxes to further filter the accounts to be modified.
  6. In the Modify Section, enter the attributes needed in the Set Attributes Position that applies.
  7. For Report Options, select Print All.
  8. Click OK.
  9. Go to Report Manager to review report CSIDUPS.LXX (where XX is the division number) for the changes that were made.