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Change your cash register account

Created on  | Last modified on 

Summary

Here we'll explain how to change your cash register account in Sage 50 Accounts v29.2 and above.

Description

 NOTE: This feature is only available in Sage 50 Accounts v29.2 and above. If you are using a previous version you can upgrade to the latest version here. 

 

Resolution

Changing the Cash register account

To change your Cash register account:

 

  1. Click Settings and then click Bank Defaults.
  2. In the Cash register settings section, use the Bank A/C: drop down box to select a new Cash register account.
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  3. A message will appear to notify you about reconciling cash register transactions - Read this over, and if you're happy to proceed click Yes to make the change. 

 NOTE: Transactions on the new cash register account cannot be bank reconciled. 

Cash register account restrictions

You cannot set a bank account as a Cash register account if any of the following conditions are true:

  • There are unreconciled bank transactions on the account
  • The bank account is not in your base currency (£ for UK, € for Ireland)
  • The account is used for Supplier Payments, Invoice Payments or Invoice Finance
  • A bank feed is connected to the select account