nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Unlinking bank account linked to cheque payments

wealthwithin

Hi,

I have created two new MYOB files in Account Right. I imported the accounts list from another MYOB file into both of the new files.

The current assets account, is a header account in all other files we have, however in the 2 new files it is a detail account and I cannot make it a header account becuase it is linked to "cheque payments".

Can you please show me the steps to unlink it. I have tried looking at posts in the community without success.

Tracey

Find more posts tagged with

Accepted answers

Princess_R

Hi @wealthwithin,

Thank you for your post, and welcome to the Community forum.

To unlink a detail account from being linked to cheque payments in AccountRight, kindly follow the steps below:

Navigate to the Accounts >> Accounts list
Locate the account that is currently set as a detail account and linked to cheque payments
Click on Details and select the arrow beside the linked account for
Attempt to change it to the header account and save the changes

Kindly refer to the attached screenshot below:

I hope this helps! Please let me know how you get along and if you require any further assistance with this. I'm here to assist.

Cheers,

Princess

All comments

Warren01

Hi Princess R...

This trick does not work anymore as "Chq Payments" is not linked anywhere that I can find.

That said I can not find HOW to change the setup to a preferred bank account number and not use the default of Code 11000