damjan
Level 1

Add account numbers on chart of account where posted entries already exists

Hi All,
We are implementing Microsoft Dynamics 365 Business Central OnLine and I would like to export chart of accounts, customers, etc. from Quickbooks Desktop. I am exporting data using Microsoft Data Exporter, where I received an error Account number must no be blank.

There are few GL accounts that do not have a number assigned.
If we assign a number on those accounts, will that change also already posted entries in the Quickbooks?
I do not want that already posted entries are changed, just need to export data of Chart of accounts.

If this will change data on posted entries, will it also revert them when I will remove number on an account?

 

Thank you

BR Damjan