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Archives
: accounts :
amend
1.
In the Current Account column click on the account
number to select it
To display the schedule of the selected account, that schedule
is similar to that described for the insertion of a new account
and it is possible to change only the following items: CIN,
Country Code, Check Digit, Description.
2. Amend the data on the schedule
3.
Click on 
confirm to save the changes made
or
3. Click on 
back to cancel the operation and return to the list of
accounts
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