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