Hi - I've just taken on a new bookkeeping client, and their Bank Account on number 1200 is now closed and they are using an account on number 1205 as their main bank account. Sage automatically picks up 1200 when entering any bank transaction, and I know I'm going overlook changing it. Is there a way of renumbering the bank accounts? Ie renumber 1200 to be 1206, so 1205 is the top one in the list? Or any other way to solve this problem? Thanks in advance.
If the account which was posted through 1200 is now closed and no doubt has a NIL balance, you could reconcile 1205 to the end of the month, and then transfer the balance to 1200 and continue to use it, instead?