Hi Asantos,

Sorry, but bank codes cannot be edited on BankRec batches.

You may be able to create a new batch for the correct bank, edit the incorrect batch, and then multi-select and copy the entries from the wrong batch to the new batch, to save time with the re-entry. In fact, you definitely can do this (provided the banks use the came currency), but use copy rather than move, just in case. Also make a backup of your data and preview the batch list prior to posting, again to ensure that everything is OK prior to posting, and have a point to restore to in case something doesn't go correctly.