Changing the Remittance Bank Account on a Multi-currency System : Systime Support

Changing the Remittance Bank Account on a Multi-currency System Print

Modified on: Tue, 21 May, 2024 at 11:07 AM

On a multi-currency system changing the bank account on the Remittances page in the PL System Parameters won't change the account that is used on the Edit Final Details screen.

To update that account go to Bank & Currency options in the Nominal Ledger and Add/Modify Currency Codes.

Change the PL Bank Control Account to the correct bank account and it will be used in Edit Final Details

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Changing the Remittance Bank Account on a Multi-currency System Print

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