Renumbering a Client Account in the General Ledger

To renumber a client's account in the General Ledger:

1. Open the record of the account that you want to renumber.
   How?

   1. In the Home window, click Company on the navigation pane.
   2. In the Accountant's Tasks pane, right-click the Chart of Accounts icon and select Modify Account from the menu.
   3. Select an account from the list and click OK.
2. In the Account box, delete the numbers you want to replace and enter the new numbers for the account.
3. Look for the account in the Select box. It will appear with its new account number.

Published: June 20, 2016
© 2016 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks