I just did a system cheque run and I think there might be a problem in the upgrade.

When I ran my pre-check register, I selected Bank 3 (a Canadian$ account). I didn't notice that there were Bank 2 (US$ Vendors) in the run so printed the $US transactions on the $CDN cheques.

I thought that before, if I selected Bank 3, only Bank 3 vendor cheques would pop out.