(available from V7.8.2545)
The basic data for debtors/creditors in the EuroFib accounting software has been expanded to include the following option:
Change batch Yes/No
(default setting is Yes)
If you set this new option to No, changes to this debtor/creditor will no longer be made by imports from batch posting and the account will remain unchanged.
You can find this new option in the software under "Basic data => Accounts data => Debtors/Creditors".
