Known issue: Wrong bank account highlighted after posting payment or receipt
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
Solution Properties
- Solution ID
- 200427112420625
- Last Modified Date
- Fri Oct 03 10:26:39 UTC 2025
- Attributes
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Product DetailsModules: Bank feeds
- Views
- 0