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The purpose of this function is to allow the user to update the details of entries on the ACCOUNT table.
This form is accessed by selecting entries in the List Account screen before pressing the 'UPDATE' button in the navigation bar.
For a complete description of how this type of form works please see Transaction Pattern UPDATE 1.
| Field Name | Type | Description |
|---|---|---|
| Account ID | Numeric | Required. Will be generated automatically by the system. |
| Account Name | String | Required. Free format text. |
| Account Description | String | Optional. Free format text. |
