How do I supersede an account?

Summary

The following article explains how you can supersede an account in Platinum.

More Information

There may be times when you need to supersede either a customer or a supplier 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 {{SL}. 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• At the "Superseded by:" field, enter in the account code of the customer to supersede to.
• Click [Done] and <Accept> to save the record.

See Also

• Creating a New Customer/Supplier
• How do I Find a Customer or Supplier?

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Keywords AND Misspellings

Customer, supercede, supersede, merge, supplier,