Skip to main content

Legal

Tax & Accounting

Trade & Supply

Risk & Fraud

News & Media

Books

Developers

Enter accounting transactions

Reassign bank accounts for inactive transactions

Select an active bank account for unprinted checks, templates, and vendor records currently tied to an inactive account. The application will print the selected checks from the
File
,
Print Checks
 screen, regardless of account status.
Update a single transaction's bank account:
  1. Select the transaction to update in the Transactions list.
  2. Select an active bank account in the Bank account field in the Transaction Detail section.
  3. Select
    Enter
     to save the changes.
Transfer multiple transactions:
  1. Select the
    Edit Multiple Transactions
     link at the bottom of the screen.
  2. Select
    Transfer
     in the
    Action
     field.
  3. Select the bank account to receive the transactions.
  4. Mark the checkbox next to the transactions to transfer, then select
    OK
    .

This article applies to:

  • Product: Workpapers CS
  • Subject: Journal entries