Changing the Account Number on an Expense Type

If you need to change the account number on one or more expense types, it can be done quickly and easily in Acubiz.

ℹ️ Note: The change will take effect from the next export of accounting data. You can therefore safely make the update gradually without disrupting existing runs.

Procedure:

1. Open Chart of Accounts
   Go to Admin ➔ Accounts.
   
2. Select Account
   Find the relevant account in the list, and click on the edit icon (pencil).
   
3. Enter New Account Number
   Enter the new account number in the Account field.
   
4. Save Changes
   Click Save & Close.
   

The account number is now updated and will apply from the next data export.