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:
- Login as an Administrator.
- Navigate to 'Accounts' --> 'Account Selection' (zAccounts.aspx).
- Search for the required account code.
- Select the record via radio button.
- Click 'Change Code'.
- Enter the new account code.
- Click 'OK' to save changes.
This account conversion will affect all orders, users, catalogues etc. associated with the old account code.
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