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
Second Stock Group Matrix Entries
Viewed 3331 times since Fri, May 27, 2016
Omit Selection of Accounts in Sales/Purchase Ledger Postings
Viewed 77 times since Wed, Mar 18, 2026
Check a UK VAT Number
Viewed 1448 times since Wed, Oct 16, 2024
Show History on Order Entry
Viewed 807 times since Thu, Jan 2, 2025
UPDATE – Amend an Existing Account
Viewed 1716 times since Mon, Jul 2, 2012
Year End Reporting
Viewed 2353 times since Wed, Jun 13, 2012
Sales/Purchase Document Facilities
Viewed 2564 times since Mon, Jul 2, 2012
Spot Rate Revaluation
Viewed 3082 times since Mon, Jul 2, 2012
Transfer Outstanding Invoices
Viewed 2308 times since Mon, Jul 2, 2012
Account Statements (Sales Ledger) - Database Profiles
Viewed 2920 times since Mon, Jul 2, 2012