Changing a record

Lists > Changing a record

Changing a record

You can make changes to:

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foreign currencies (AccountEdge Plus only)

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stock locations (AccountEdge Plus only)

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payroll categories (AccountEdgePlus only)

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time billing activities (AccountEdgePlus only).

To change a record

1

Display the list to which the record belongs. For example, if you are making changes to an account, display the Accounts List window; if you are changing a VAT code, display the VAT Codes List window, and so on.

2

Locate the record you want to change in the list. Use a search method described in Finding a record.

3

Once you locate the record, click the zoom arrow (

) next to it. The record details are displayed in the Information window.

4

Make the required changes and click OK.

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Inactivating or reactivating a record

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Deleting a record

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