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If a debtor code is converted in your ERP System, it is necessary to perform the same conversion online so that orders and users are converted to the new account. 

Step-by-step guide

To convert an Account Code

  1. Login as an administrator
  2. Select to 'Accounts' menu
  3. Find the old account code
  4. Click the ChangeCode link
  5. Enter the new account code and click OK - this will change all orders, users, catalogues etc. associated with the old account.

 

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