Switching checking accounts

HWessling · Post by **HWessling** » Sun Oct 08, 2006 4:26 pm

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!

Post by **Zorak** » Mon Oct 09, 2006 8:58 am

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

HWessling · Post by **HWessling** » Mon Oct 09, 2006 12:58 pm

Thank you!

Post by **Jeff** » Mon Oct 09, 2006 1:31 pm

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.

HWessling · Post by **HWessling** » Mon Oct 09, 2006 4:41 pm

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!