Others: How to change account code format?

Question: How to change account code format?

Version: 1.8 / 1.9 / 2.0

Answer:

Go to Tools > Options > General > Account Code Format

Key in the Account Code Format using specific Characters. The default code format is 'AAA-AAAA'. You may set your own Account Code format; you can even use free format. Should you change the format after creation of accounts, the earlier account codes will remain in previous format; to change the account code, go to Tools > Change Code > Change Account Number.

You may also set the Automatic Generate Debtor/Creditor Code Format: this is to set the format of auto-generated debtor/creditor code. The format of debtor/creditor code need not be the same as that of Account Code.

By: Peter@2013, P170928

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations