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Default NC for bank in invoices

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Default NC for bank in invoices

Post by Crafty » 19 Oct 2017, 08:46

We have recently opened a new bank account. I have marked the old accounts NC's as inactive, 1200 & 1201. However when I work on an invoice, I have to manually change the prepayment bank account to "one that isn't inactive", otherwise I can't save or close the invoice.

Is there somewhere that I can alter the default NC for the invoice prepayments, or will I need to reactivate the old bank account so I am able to work on the invoice without changing the NC each time.
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Sage Version: v2017 23 UK/Europe/Africa

Re: Default NC for bank in invoices

Post by brucedenney » 20 Oct 2017, 15:55

Settings>Control Acocunts>Default Bank is set here.
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