This menu allows you to change branch code of an existing customer/supplier, or to combine two existing branch codes (and their transactions).
To change branch code:
Click on '+' sign to select an existing debtor/creditor account number,
Select an existing branch code,
Key in New Branch Code,
Click on Change.
To Merge branch code:
Check the checkbox of Perform Merge operation instead of Change operation.
Click on '+' sign to select an existing debtor/creditor account number,
Select an existing branch code (that you wish to remove),
Key in an existing branch code into the field of New Branch Code (that you wish to merge to),
Click on Change.
Click on Yes
Key in password, and click on OK.
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