Navigate to Accounts Receivable Codes either by searching or via the following path: General Revenues >Accounts Receivable > Setup > Accounts Receivable Codes
Click Search
Enter the Code that needs an updated cash account
Click Accept
Click Update
Click the 3 dots next to any of the account segments that need to be updated
Click the desired new account segment from the available options
Click Accept
Repeat steps 6-8 for each necessary segment to construct the new cash account
Click Accept again when all segments are correct

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