Conversion to Denali > Before Converting to Denali > Update General Ledger Accounts
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Update General Ledger Accounts
If you use special characters in general ledger account numbers, you need to renumber your accounts in CMS Professional and remove the special characters. Denali does not allow special characters. If you use special characters as segment separators, once your CMS Professional accounts are converted, you will be able to define account segment separators in Denali.