Unable to Change Remittance Bank Account on a Miscellaneous Receipt

Summary

We are trying to find out if it's possible to change the remittance bank account on a Miscellaneous Receipt. The transaction has not yet been accounted

Content

Hi,

We had an issue where a user created a miscellaneous receipt as method: Check (Bank Account XYZ) at the header. This defaults the bank account in the Remittance Bank Account Section. The receipt was saved.

The user realized it was the wrong bank account and while it looks like the user can change the remittance bank account there is an error when that is tried. Both bank accounts are listed in the "Edit Receipt Class and Methods" Set-up screen and have been used in the past.