This utility updates the general ledger posting account for all cost codes in a division when the division account has been changed in the Division Accounts Setup window. If you're using the Division posting option, the utility validates that all cost codes have the correct division account. This is useful if you imported jobs and cost codes or migrated from another system.
- Choose Signature Utilities > File Maintenance Utilities > Job Cost > Update Division Accts.
- A message appears asking if you want to proceed. Choose Proceed.