Hi, when I select "find" in the check reconciliation function of Adagio payables I get the error message "unable to find bank code 1", and have to change this to bank code 2. We do not have a bank code 1 setup and I would like the "find" function to default to bank code 2 so I don't get the error message all the time. Is there a way to set this?

Thx. Melanie

Without seeing the data I can only make an educated guess. I'd say that you have some old cheques written on bank 1 still outstanding. You will need to clear these and then print and clear the reconciliation report for bank 1.

Hi Doug, Thanks for the tip, problem solved.
Melanie