User Support Forum

I am closing out one checking account and opened a new account. I went to the accounting setup and made the new Checking account my default. My question is in the payroll and accounts payables (vendors accounts) do I have to manually change the checking account or is there some default for these I am missing?

Thanks!

Accounts assigned in other modules (Contributions, Accounts Payable, Accounts Receivable, and Payroll) will have to be manually changed.

Thank you!

In version 9, you can use the account depenencies report to show you everywhere the current checking account is in use. This will give you a guide to the places that need to be updated.

I will use that to double check myself. We have about 400 vendors so I was hoping I didn't have to manually change all those. The payroll wasn't too bad.


Thanks!