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  • Search for, and highlight the Site, Account or Supply Point using the Data Selector 
  • Click on the Supply Point Tab 
  • Highlight the Supply Point
  • Check that the old Account number shows in the Related Items section
  • Click Change Contract

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The Change Contract popup appears

  • Change the date to the date you want the Account number changed
  • Change the Contract from the dropdown 
  • Enter the new Account number 

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Notice that the Related Items section refreshes to show the new Account number 
(along with the previous Account number(s)

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