If the need arises that one or more cost types must have changed account number, this can be done simply. The change in the account number only takes effect the next time an accounting data is exported from Acubiz and therefore this can 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