Solution Properties
Solution ID:
250319144959457
Last Modified Date:
Tue Apr 15 08:12:29 UTC 2025
Taxonomy Path:
Case category//How do I...//corrections/adjustments
Author:
[email protected]
Amend a control account
Description

Control Accounts are the nominal codes that Sage Accounts uses when it makes automatic double-entry postings.

For example, when you post a sales invoice, the value of the invoice posts automatically to the Debtors Control nominal code.

The installation sets up the Control Accounts by default, but you can amend them if needed.

Cause
Resolution

NOTE: To be able to amend most of the Control Accounts, there must be no transactions attached to the current Control Account.

How do I delete or amend Control Accounts

You can't delete a control account, but you can amend the nominal code assigned to the account, providing the account has no associated transactions.

To edit a Control Account:

  1. Click Settings, then click Control Accounts.
  2. Amend the nominal codes as required, click OK, then click OK again.
[BCB:19:UK - Sales message :ECB]

 

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