To edit a G/L Account follow the easy steps below. Once you have made any necessary changes, be sure to re-save the account to the system.
1.Starting from the main screen, select Accounting > General Ledger > G/L Account.
2.Enter the reference code for the account in the Account No. field and press Tab. You can also use the
3.Click the Edit button in the bottom toolbar.
4.Make any necessary changes to the account, then click the Save button in the bottom toolbar to re-save the account. |
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