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Microsoft Dynamics GP (Archived)

Change bank transaction entry default CHECKBOOK ID

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Good Day Everyone,

We have changed financial institutions and would like our new checking account to show as the default CHECKBOOK ID in Bank Transaction entries. Does anyone know where to set this?

Thank you.

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I have the same question (0)
  • Cyndiflint Profile Picture
    10 on at

    You set this from the Bank Reconciliation setup window.

  • Community Member Profile Picture
    on at

    Perfect answer, THANK YOU!

    The path is: GP>Financial>Setup>Bank Reconciliation

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