Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Change Account Code

Datafile Software

Change Account Code

This option allows you to change the codes of existing accounts, and at the time changes the codes on all associated transactions. However, you should note that it does not change account codes in other applications, such as order processing, stock control or the nominal ledger.

In operation it asks you for the account code you wish to change, followed by the new code to use instead.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
System Profiles Screen 6 (Sub-Contractors Accessory)
Viewed 2224 times since Mon, Jul 2, 2012
Improvements to Statement Print Locking
Viewed 2538 times since Fri, Oct 26, 2012
Additional Options in the Credit Control Manager
Viewed 2652 times since Wed, Jun 13, 2012
Compact & Audit Database
Viewed 2471 times since Mon, Jul 2, 2012
Cost Price Checks - Omit Warning if No Change in Selling Price (SOP Only)
Viewed 438 times since Thu, Jan 2, 2025
Nominal Asset Account Validation
Viewed 2737 times since Wed, Jun 13, 2012
Edit System Status Display
Viewed 2201 times since Mon, Jul 2, 2012
Period End & Year End
Viewed 2792 times since Mon, Jul 2, 2012
Save Turnover and Cost Values for Previous Years
Viewed 2426 times since Fri, May 27, 2016
Restrict Access by Department
Viewed 756 times since Wed, Oct 23, 2024