Sales and Purchase Ledgers - Flipbook - Page 34
Account field - Enter
account number or Search
Process 01.01.900.01
Click Amend
Main details tab Click Stop field flag system will update date
field
Tip - The Stop flag may be
removed when posting cash
to the account, as long as
the user has the appropriate
priority level
or repeat these steps
Click Save
Put Account on Stop
01.01.001.04 – pwise – 01/06/06
Page 34 of 342
