How to Edit an Account Set on Sage 300 Accounts Payable

Steps

1. Open Accounts Payable>A/P Setup>Account Sets.
2. Select the account set you want to change.
3. Make your changes.
   • Note: If you use multicurrency accouting, you cannot change the currency code assigned to an account set.
4. Click Save.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.