User Support Forum

We have moved our Accounts Payable account to another bank. I need all of the A/P vendors to reflect this new account. I put the new account in Accounting settings, but once I called up some vendors they still reflected the old account. I changed it manaully but would prefer to do it globally.

Could someone help me? I am using version 9 and will be upgrading to version ten in August. I wanted to wait until after the church's semi-annual meeting in July to complete my upgrade.

Unfortunately, there isn't a "switch" to change everyone's default account at once. You will need to go into Accounts Payable > Maintain Vendor Records and change the Credit (bank) account on each vendor.