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To Undelete account codes

To manually Add, Delete or Amending account codes

1. Click on the Configuration tab
2. Select Banking configuration
3. Select Account codes
4. Add, Change or Delete income and expenditure codes as required
5. Click the Rename box and enter a name for the codes, e.g. Ledger codes
6. If you require a second set of codes (e.g. SIO codes)
   1. Select the Unused tab
   2. Click the Rename box and enter a name for the codes
   3. Add Groups and Codes as required 
7. Click Done

SCO Modules

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Last update  27 Nov 2018