Sales and Purchase Ledgers - Flipbook - Page 183
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
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