Control Accounts are the nominal codes that Sage Accounts uses when it makes automatic double-entry postings.

When you post a sales invoice, the value of the invoice posts automatically to the Debtors Control nominal code.

NOTE: To be able to amend most of the Control Accounts, there must be no transactions attached to the current Control Account.

How do I delete or amend Control Accounts.

You can't delete a control account, but you can amend the nominal code assigned to the account, providing the account has no associated transactions.

To edit a Control Account:

1. Click Settings, then click Control Accounts.
2. Amend the nominal codes as required, click OK, then click OK again.

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