We have changed banks and I am trying to link the Point of Sale 3rd party software "checkbook ID" to the Sales Module in Great Plains cash account. Even though the checkbook ID matches the GL account that is assigned to it, the cash account that is in the batch is still the old bank GL account.
Does anyone know how to link this 3rd party software to the Sales Module in Great Plains so the GL cash account will reflect the new bank account?
Does anyone know how to link this 3rd party software to the Sales Module in Great Plains so the GL cash account will reflect the new bank account?