One of the general ledger appropriation accounts I entered is showing up as revenue in my chart of accounts.

Go to the General Ledger module – Data Entry tab and select Add/Edit Account Control Specifications. Change the High G/L # to a three (or any other single digit number) then click File – Close. You’ll see an hourglass for a few seconds while the system re-indexes the chart of accounts. Don’t forget to change back the High G/L# that was altered

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