How to Edit an Account Set on Sage 300 Accounts Payable
- Open Accounts Payable>A/P Setup>Account Sets.
- Select the account set you want to change.
- Make your changes.
- Note: If you use multicurrency accouting, you cannot change the currency code assigned to an account set.
- Click Save.
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.