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http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> AD-B Checking Account Defaults http://www.istechforum.com/YaBB.pl?num=1220914442 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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