To change an account description follow the below steps.
1. Go to Setup --> GL / Budget/Payables
2. Click on the submenu Chart of Accounts
3. Type your account name in the Search field and click Run Report or Enter on your keyboard
4. Click Edit to the right and rename the account as needed in the Account Description field
5. Click Save to save your changes
The changes you make will be updated throughout the software and in all related reports.
