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Write checks - bank account for subsidiary not showing up
Hi all, I am writing a check to a bank vendor for service charges. However, the bank account for the subsidiary I need is not showing up in the bank account list. I can see it there when the "write checks" screen appears. But once I enter the vendor, the bank account disappears.
Could this be a vendor setup issue? I added the subsidiary to the vendor setup. Not sure why it would exclude the bank account for the appropriate subsidiary.
Thanks,
Gary Rice
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