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Account Code Pattern

The supplier record has a field called account code. This can be an important field in the finance system. Zahara allows you to police the pattern used for this field.  Example AB-001


How It Works

Head to Business Settings > Suppliers & GRN

Turn the setting on – ‘Supplier Account Code Pattern’

The pattern can be made up of characters and numbers. So CC[-]NNN would show as AB-1002

enable the functionality and then add the pattern