---
title: "About Account Assignments"
slug: "about-account-assignments"
updated: 2026-07-23T15:08:47Z
published: 2026-08-10T20:23:40Z
canonical: "help.idibilling.com/about-account-assignments"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# About Account Assignments

#### To search for a General Ledger Account Assignment:

- From the Application menu select **Backoffice Management > General Ledger > Account Assignment > Account Assignment Search**.

**(Show Picture)**

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/33960(1).gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A11%3A46Z&se=2026-11-14T12%3A11%3A46Z&sr=c&sp=r&sig=5ZM%2B5yXB%2BW%2BQAYJlCszwEv7TtHlZe0fZ9PJOp7L3whc%3D)

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/33960(1).gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A11%3A46Z&se=2026-11-14T12%3A11%3A46Z&sr=c&sp=r&sig=5ZM%2B5yXB%2BW%2BQAYJlCszwEv7TtHlZe0fZ9PJOp7L3whc%3D)
- Enter the search criteria and click **Search**. This displays the search results window.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/33966(1).gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A11%3A46Z&se=2026-11-14T12%3A11%3A46Z&sr=c&sp=r&sig=5ZM%2B5yXB%2BW%2BQAYJlCszwEv7TtHlZe0fZ9PJOp7L3whc%3D)

From these results, you can right-click on a row to .

**Edit an Assigned Account**

To edit an Assigned Account:

  - From the **Account Assignment Search Results** window, right-click on a line and select **Edit Assigned Account**.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/33962(1).gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A11%3A46Z&se=2026-11-14T12%3A11%3A46Z&sr=c&sp=r&sig=5ZM%2B5yXB%2BW%2BQAYJlCszwEv7TtHlZe0fZ9PJOp7L3whc%3D)
  - Select the **Override** from the drop-down list(s) and click **Save**.