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titleHow to edit an allocated account range
  1. Access the account groups for the practice or for a selected client. See Accessing account groups. If Account Groups are to be configured for the practice, then select the Industry Type and nominate a Sample Client. See To access the practice account group configuration.
  2. Find and select the account range in the Account Group Details tree to be edited.
  3. Select Display account ranges. Select this option from the drop-down located at the bottom of the Account Group Details table.
  4. Edit the account code in the Starting Code or Ending Code fields.
  5. Click OK to save the changes made in configuring the Account Groups. The window closes.
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titleRelated topics
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Accessing account groups

To access the practice account group configuration

Allocating individual accounts

Deleting account group or tax account group allocations

Restoring default settings for account groups

Allocating account ranges to account groups

Moving allocated accounts ranges 

Including all balances in an account range

Separating debits and credits

Removing debit/credit separation

Including all balances in an account range