We are in the process of changing banks. My old bank is code 1 and my new bank is code 2. I need to do checks from the new bank but it is defaulting to code 1. can you tell me how to change the bank code to code 2 moving forward

In the Company Profile, on the 'Batch/Vendor' tab, is a field called 'Default bank for manual checks'. Select bank code '2' here.

As usual....an extremely quick response!!! Thanks so much!!!