The check does not have a Payee on it. It has been entered through Transactions>Bank>Reconcile Bank Statement: New Charges tab. From there, the Payee field is not mandatory.
Users can either delete it and re-enter in under Transactions>Bank>Reconcile Bank Statement: New Charges tab with the correct account this time or using that same check, assign a Payee and that would give an option to select another account and save the transaction.
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