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Evo-ERP and DBA Classic >> Accounting >> AD-B Checking Account Defaults
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Message started by Prier Products on 09/08/08 at 15:54:02

Title: AD-B Checking Account Defaults
Post by Prier Products on 09/08/08 at 15:54:02

I blanked out our #1 checking account in AD-B because we no longer have that account and my AR staff seems to always pick it.  While I was in AD-B, I noticed that AR, AP were both set with a default account of #1, so I also changed those to #6 which is our current checking account.  AR seems to be working fine, but AP-R seems wacky.  In AR #6 is still our current bank, but in AP#6 is now #5.  To make things more complicated, we had a check run today and we posted AR payments, so I can't just put it back, can I?

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