[DJobin]

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.

[DJobin]

Randy,

Thank you. It worked.

I am still a bit lost sometimes with the different windows and menu options.

Denis

[DJobin]

No this would not work either.

1) The letters were already in NV1 and got translated in some sort of weird code, like:

é was convected to /x82

2) In NV2, from my keyboard (I have an accentuated keyboard):

– in the notes I can use the accentuated characters

– in a description field I get the letter with a “square” right after

[DJobin]

I have to use report. The periods I have to print are no longer available on screen.

I have to use the daiky resolution feature of the report procedure.

[DJobin]

I noticed, using ViewRec that the info seems to be in ~EPORT.13

Could I use @RecRead and @RecWrite?

I do not want to spend too much time on this.

If someone would have done it before, it would be good to help me with this

[Author]

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