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Slide notes: Every Payable Account (AP / Creditor) is a Sub Ledger Account, and is always connected to a parent Control Account in the General Ledger. This setting cannot be changed on the Account itself, but we may use the "Move" function to move the Account from one Control Account to another.

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Slide notes: The 1st step is to select the Account to move.

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Slide notes: If there are suitable alternatives, then the system will offer these for selection.

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Slide notes: If you are sure you want to proceed, then just choose PROCEED and the task is accomplished for you.

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Slide notes: And note that when we look at this Account again, then the new Control Account is now in place.

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