Sales and Purchase Ledgers - Flipbook - Page 35
STEP
PROCESS
STEP 1
Sales Ledger Menu
Add/modify accounts
STEP 2
Select Amend button. Tick the Stop flag field and the system will update the date field
alongside.
STEP 3
Click Save.
Step 4
Click Exit.
Put Account on Stop
01.01.001.04 – pwise – 01/06/06
Page 35 of 342
