| Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Change Account Code |
|
Article Number: 1317 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:53 PM
|
|
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. |
Attachments
There are no attachments for this article.
|
Account Currency Turnover - Database Profiles
Viewed 2921 times since Mon, Jul 2, 2012
Spot Rate Revaluation
Viewed 3162 times since Mon, Jul 2, 2012
Automatic Payments (Purchase Ledger)
Viewed 2436 times since Mon, Jul 2, 2012
Enter Invoice Adjustments
Viewed 2385 times since Mon, Jul 2, 2012
System Status
Viewed 2254 times since Mon, Jul 2, 2012
System Profiles Screen 1
Viewed 2285 times since Mon, Jul 2, 2012
Additional Notes on Transactions
Viewed 2947 times since Tue, Jun 12, 2012
Reprint Period Invoices
Viewed 2569 times since Mon, Jul 2, 2012
Save Turnover and Cost Values for Previous Years
Viewed 2543 times since Fri, May 27, 2016
Application Screen Layouts
Viewed 3052 times since Mon, Jul 2, 2012
|

