September 20, 2007 at 12:26 pm
#13738
Participant
I am ot using Pay Account. I do not use Accounts Payable very much.
I just enter the transactions directly into the bank journals.
When positioned on the field “Bank” I issue the menu commands “Edit/Default value/Set”
But now this new value will be the default for all the bank journals. Under 2.08 and prior versions, it worked fine. Each journal was keeping its own default value.