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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
    .
note
  • Select an active bank account for pending payroll batches on the
    Actions
    ,
    Enter Batch Payroll Checks
     screen for accounts that use an inactive bank account.
  • Select an active bank account for each vendor that uses inactive accounts in the Payment Preferences section in
    Setup
    ,
    Vendors
     screen.

This article applies to:

  • Product: Accounting CS
  • Subject: Journal entries

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