I would like to know if there was ever an answer or solution to Jenni's issue with the bank default.

We also changed banks many months ago, however we can't delete the bank due to older transactions applied to it. When I want to print a manual check, it automatically defaults to the older bank, and I haven't been able to change it to "default" to the new bank. If there's a way, I'd love to know about it as I'm always afraid I'll forget to change the code to the correct bank, and of the ramifications to our accounting if that does occur.