Does anyone know how to change the descripton of the bank account line after checks have been printed in the payment journal. The current description defaults to the name of the bank account (ie. Washington Mutual) and I would like to change it to the name of the payee to make it easier when reconciling the bank account. Thanks! -jeff Jeff Phillips http:www.condoms.net
Hi, You can not change payment line after check have been printed. Valentin Gvozdev BMI Inc.
I assume this is a journal posting where you entered the bank as the primary Account and not as the balancing Account? The Posting Description is taken from the Account, so if you enter your journal with the Vendor as the Primary Account and the Bank as the balancing Account you will not get this problem in future. David Cox MindSource (UK) Limited Navision Solutions Partner Email: david@mindsource.co.uk Web: www.mindsource.co.uk