Carry out the following steps in order to complete this recipe:
- Navigate to Accounts payable | Vendors | All vendors and find the account that has to be renamed, as shown in the following screenshot:
- Click on Transactions in the Action pane to check the existing transactions, as shown in the following screenshot:

- Create a new project, create a runnable class named VendAccountRename, and enter the following code snippet. Use the previously selected account:
class VendAccountRename { /// <summary> /// Runs the class ...