The S/L Changes function allows you to change non-financial data on the sub-ledger account record.
Year
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Enter the year in which you wish to change the sub-ledger.
Account #
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Enter the account of the sub-ledger account you have to make changes to to go back to the menu
Field # to Change
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Enter the number of the field you wish to change. The system will respond by prompting for that field as in the Additions function.
Note: The account number and type fields cannot be changed.
Note: The Skip Before and Skip After fields can only be changed if the sub-ledger type is a header (H).