General Ledger > Setup > Accounts > Combinations GL Accounts
If the alternate account is specified in the GL Accounts window, the alternate account will be used by subledger accounting and journal import if the original account combination is disabled or end dated.
Locate the Accounts to be Updated
- Click (I) Find
- Enter account combination to search
- Click (B) Find
Scroll to the right and enter the Alternate Account combination. This account will be used by the Journal Import and Create Accounting programs if the original account is disabled or end dated.