How do I supersede an account?
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Summary
The following article explains how you can supersede an account in Platinum.
More Information
There may be times when you need to supersede a customer or suppliers account. This may be for several reasons, e.g. incorrectly created account code, duplicated account code
The following will show how to supersede an account on the sales ledger. The process for the purchase ledger is much the same.
- Go to " Accounts Sales Ledger Customer File Maintenance Add or Edit Customers".
- At "Search On:", enter the name of the customer you wish to supersede.
- Once found, press <F5> to edit the customer.
- Select the Invoicing tab.
- At the "Superceded by:" field, enter in the account code of the customer to supersede to.
- Click <Done> and <Accept> to save the record.
See Also
