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Known issue: Wrong bank account highlighted after posting payment or receipt

Created on  | Last modified on 

Summary

What to do if the selected bank changes after saving a transaction in Sage 50 Accounts.

Description

The highlighted bank changes when you save a payment or receipt if you have hidden inactive accounts.

Resolution

As a workaround, include the inactive accounts in the Bank accounts list:

  • Click Bank accounts then select the Include inactive checkbox

Include inactive checkbox selected.