Change Branch Code

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Change Branch Code

This menu allows you to change branch code of an existing customer/supplier, or to combine two existing branch codes (and their transactions).


CBC1.png


To change branch code:

Click on '+' sign to select an existing debtor/creditor account number,

Select an existing branch code,

Key in New Branch Code,

Click on Change.


To Merge branch code:

Check the checkbox of Perform Merge operation instead of Change operation.

Click on '+' sign to select an existing debtor/creditor account number,

Select an existing branch code (that you wish to remove),

Key in an existing branch code into the field of New Branch Code (that you wish to merge to),

Click on Change.


CBC2.png


CBC3.png


Click on Yes


CBC4.png


Key in password, and click on OK.

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