How to amend creditors account

Step 1: Use your username and password to log into Unisolv

Step 2: Select Creditors program from the Unisolv master menu

Step 3: Under maintain select option B – Amend account

Step 4: Type in the account number of the supplier

If you do not know the account number, type in the name of the supplier and choose the correct line number of the supplier you busy with.

Step 5: An amend account screen will appear and at the bottom of the screen you must select A to amend

It will take you to all the fields on the screen that you can amend but not the balance because you cannot amend the balances


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