We recently changes banks. We changed the bank code in our system to reflect the new bank. However we will now will be staying with the old bank for some things. I am now trying to put manual checks under old bank code. It will not except. it gives a msg "The batch Bank code is incompatible w/the vendors control account"
Ex: Manual batches, we have our bank code set @ NBD, I want to input manual checks under old bank code @ Charter. That's were I get the "error" msg.
Question is how can this be fixed with out going into g/l?

Under Edit | Company Profile | System/Report Options disable Include bank with control account set.

Worked perfect. Thanks so much Andrew !!!!!