button. The Assignment Screen will be displayed. Three Alternate Account Numbers have been added to each account and the numbers can be used to find the account.
Note: This is a Version 10 Feature. For information on obtaining Version 10 or any other optional Module, please contact the Sales Department.
From the Debtor/Consumer Account, select the Summary Tab and in the Assignment Section, click the button. The Assignment Screen will be displayed.
At the bottom are the three new alternate account numbers fields. Fill in the alternate account number(s) and click 
button.
These Numbers will be displayed in the Assignment section of the Summary Screen.
For information on finding accounts by the alternate account numbers, see Find By Alternate Account Number.