Process Transactions . . . Edit Accounts

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Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Use the Edit Accounts dialog to edit the general ledger account number for the selected transaction. This command allows you to edit each blank account individually instead of replacing all blank accounts with the Undistributed account.

When the Accountant's Assistant Transactions window is active, choose Edit Accounts from the Edit menu or from the F3 or right-click context menu.

In the Edit Accounts dialog, you can select the appropriate account from the drop-down list in the Account column.

Special information

Processing transactions retrieved from a client

Fields & buttons

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