Make changes to BARS Accounts based on Alerts & Changes in SAO's BARS Cash Manual
1. Go to Transactions > Chart Of Accounts > Setting Cog > Change BARS Code
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3. Confirm the Year
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4. Enter the Current BARS Code
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5. Enter Change To BARS code
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6. Check Assign Alias This will tie the new BARS code to the old BARS code from prior years to make year-over-year trend reports easier to read.
- Be very careful if the the Combine Accounts box lights up. Combining Accounts can not be undone. If a new bars code is needed and not an existing one, check the Change To BARS number.
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7. Click Change
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