Can anyone please help...
When I post a transaction relating to one of my bank accounts, as soon as I click to complete it the bank selected then jumps up two lines to one of the other bank accounts!!!
Has anyone ever heard of this happening before :-( Thanks, Nev
Thanks for using Sage City.
There’s an issue we’re aware of in Sage 50 Accounts v24 and v25 where, if you've inactive bank accounts hidden, when you highlight a bank to use for a payment or receipt, after you save the transaction the highlighted bank changes.
As a workaround, include the inactive accounts in the Bank accounts list. To do this click Bank accounts then, on the right-hand side of the window, select the Include inactive check-box.
If this has answered your question please click More > Verify Answer.
Thanks Paul - yes that seems to have stopped the jumping. Thanks for your quick reply :-)
You're welcome Nev, I’m pleased that’s resolved the issue for you.
Let me know if you have any other queries