Purchase Ledger - Flipbook - Page 23
Add/Modify Accounts
- Modify
Introduction
The process used to create a supplier record, is also used to modify the record.
If the record has a balance then the Vat group, Currency code, Account type and Control account cannot be
changed but all other details may be amended.
If the record is unused, then all details may be amended.
Add/Modify Accounts - Modify
01.02.001.02 – pwise – 01/06/06
Page 23 of 176
