You can rename the GL Account Variable Field label name using Salesforce Translation Workbench feature.
- Navigate to the Translation Workbench in the Administration Setup menu.
- Select Override.
- From the Package drop-down menu choose Accounting Seed Financial Suite or Orders & Inventory. See Object list, below.
- From the Setup Component drop-down choose Custom Field.
- Choose the object you wish to re-label the GL Accounting Variable field names (see list below).
- From the Aspect drop-down choose Field Label.
- Double-click in the column Field Label Override next to the GL Account Variable master field label you wish to override. Type in the word you wish to use to label that field for that object, for example, Department.
You will want to do this for all of the following Objects.
- Account Payable Line
- Bank Deposit
- Bank Reconciliation
- Billing Line
- Cash Disbursement
- Cash Receipt
- Financial Cube
- Financial Report Row
- Journal Entry Line
- Project Task
- Scheduled Revenue and Expense
- Sales Order Line
- Purchase Order Line
- Purchase Order Inventory Movement
- Inbound Inventory Movement
- Sales Order Inventory Movement
- Manufacturing Inventory Movement
- Outbound Inventory Movement