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Alan Clark
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- Joined: 20 Nov 2008, 17:47
Post
by Alan Clark » 20 Nov 2008, 17:51
One of the companies I work for has a very old program (sage Sterling Version 9.00).
They have just changed their bankers from Barclays to Lloyds and I have set up Account No. 1201 as the new account.
Would anyone know how to change the default code from the pre-set 1200 to the new 1201, so that all Purchase & Sales 'Cash' automatically gets posted to the new account.
Many thanks.
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brucedenney
- Site Admin
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Post
by brucedenney » 25 Nov 2008, 15:02
Settings>Control Accounts>Default Bank
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