I am trying to print a manual cheque using a bank account (ACCESS account) other than our operating account (VCAS account). When I choose the specification in the print cheque dialog box the cheque template that comes up is correct but with the wrong bank account info (showing the VCAS account number). I have printed cheques using the Print/Post cheques and advices option to the ACCESS account many times without a problem with the templates account number. Can you give me any in sight as to why this might be happening in the Manual cheque option?