Change Branch Code: Difference between revisions
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(Created page with "==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). File...") |
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<u>'''To change branch code:'''</u>
Click on <span style=color:red>'+'</span> sign to select an existing debtor/creditor account number,
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Select an existing branch code,
Key in
Click on ''<span style=color:red>Change</span>''.
<u>'''To Merge branch code:'''</u>
Check the checkbox of ''<span style=color:red>Perform Merge operation instead of Change operation.</span>''
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Key in password, and click on ''<span style=color:red>OK</span>''.
[[Category:Users]]
{{NavigateForUser}}
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