Hmmm, okay if I curse? I have been able to find a way to change the batches once they are retrieved to the ledger, so they can be posted correctly, but it is entirely tedious and completely cumbersome.

Any idea when this may be fixed?

Also, there was the question, not sure you can help, (I know Purchase Orders is not a Softrak module), but there is a problem of existing PO's with incorrect default ledger account numbers. Is there a way to change the "old" defaults on existing PO's to the new numbers without deleting and re-entering Purchase Orders?

Thank you for answering.