Hi Jenni,

Which function did you want to perform to default a bank code? Are you creating a manual check batch? Do a check reconciliation? Print a report? Knowing where you want a bank code to default would help get you the information you are looking for.

I don't believe there are any settings in Adagio Payables to default a bank code in regards to entry. You can 'remember report settings' from an option in the Company Profile, on the System / Report options tab.