How to Change the Default Bank for A/P Checks This steps below cover how to change the default bank account for Accounts Payable checks. You will need to coordinate with BMS Support prior to making the change.
1. Print and clear the A/P Check Register
2. Print and clear the Accounts Payable Journal in Print Journals/Update General Ledger.
3. Contact BMS Support and they will change your default A/P Check Bank Account. You can email support@rmaster.com.
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