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
Currency Options
Viewed 2058 times since Mon, Jul 2, 2012
List All Transactions
Viewed 2049 times since Mon, Jul 2, 2012
Generate Payments - Purchase Ledger
Viewed 2345 times since Mon, Jul 2, 2012
Account Statements (Sales Ledger) - Database Profiles
Viewed 2612 times since Mon, Jul 2, 2012
System Status - Application User Facilities
Viewed 1809 times since Mon, Jul 2, 2012
Additional Lookups on Account Maintenance
Viewed 2288 times since Wed, Jun 13, 2012
YEAR-END-DEL – Mark Account for Deletion at Year End
Viewed 1310 times since Mon, Jul 2, 2012
Memo Facility Configuration
Viewed 2094 times since Mon, Jul 2, 2012
VAT Adjustments - Post-Dated Purchase Invoices
Viewed 4079 times since Thu, Oct 11, 2018
Year End Reporting
Viewed 2023 times since Wed, Jun 13, 2012