How to Set Up a New G/L Bank Account for Accounts Payable
<Q> We have decided to change banks but we have hundreds of vouchers which contain the old bank account. What are the steps for changing the G/L bank account in our vouchers so they are paid from the correct bank?
<A> There is a knowledge document available which contains steps to add a new G/L bank account or change an existing one for Accounts Payable. The document id is 626941.1.
<A> There is a knowledge document available which contains steps to add a new G/L bank account or change an existing one for Accounts Payable. The document id is 626941.1.
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