In a few steps you can edit livestock trading accounts for an entity.
Select your entity.
Click on the required Accounting Period, then click the Livestock tab.
Locate the livestock trading account then click Edit.
In the Trading Account window, modify the details as required, then click Save Trading Account.
Notes:
Allocate unique account numbers to each livestock category.
If accounts are not available to select in the dropdown or they don't have an assigned source code, assign source accounts in the Accounts tab and then allocate them to the livestock categories.
Once an account is allocated for a livestock category, the livestock trading account is automatically assigned as the Default Trading Account for the same account in the Accounts section.