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#31500 - 04/02/12 12:32 PM new bank in payables
Holquist Adagio Guru Registered: 09/20/02 Posts: 121	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
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#31501 - 04/02/12 12:39 PM Re: new bank in payables [Re: Holquist]
Softrak Support Adagio Action Team Registered: 03/09/99 Posts: 11624 Loc: Vancouver, BC Canada	In the Company Profile, on the 'Batch/Vendor' tab, is a field called 'Default bank for manual checks'. Select bank code '2' here. _________________________ Regards, Softrak Tech Support
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#31503 - 04/02/12 12:50 PM Re: new bank in payables [Re: Softrak Support]
Holquist Adagio Guru Registered: 09/20/02 Posts: 121	As usual....an extremely quick response!!! Thanks so much!!!
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