Should the need arise to change the account number for one or more cost types, this can be done in a simple way. The change to the account number will only take effect upon the next export of accounting data from Acubiz, which allows this to be done on an ongoing basis.

Example of changing account number:

Go to ADMIN => ACCOUNTS

Find the account that needs to have the account number changed and click on the pencil to edit

Enter the new correct account number in the ACCOUNT field:

Press SAVE & CLOSE

The account number is now updated