Skip to main content

Change the default bank account used in the purchase ledger

Updated over a week ago

To change the default bank account used in the purchase ledger:

  1. On the Creditors tab, in the Records section, click Analysis.

  2. Locate and select the analysis code to set as default.

  3. At the top, click Default. Note: The analysis code has to be a Bank Analysis type and you can only have one Default Bank Analysis.

Related Articles
Create Purchase Analysis Codes
Change the Default Bank Account
InterCompany Currency Defaults error – ‘xxxxx is not a Discount analysis code.’
Unable to change Purchase analysis type to Bank analysis as there are already transactions associated.
Change the Default Bank Account for Remittances
Did this answer your question?