Sage 100

Client on Sage 100 advanced 4.5. In AP bank code is set to form code H but when you go to check printing form code A comes up. How do I fix this? TIA

You can't change it???

Are you in the actual bank code maintenance for the bank code you are talking about? That is set for H?

Good question. I tried resetting it to H but that didn't help it still comes up with A. Where does it store this?

Yes, Bank code maintenance on the AP, setup menu.

Tab three AP set up options. On the right side....

What does it say in AP options?

Is your form code the STANDARD form code?

No, the form code is H.

Ok, I looked at the tab three of AP options and it allows to set a default bank code or use the last bank code used but that's not my issue. My issue is that bank code H has a default form code H but that is not being used when you bring up bank code H, instead form code A comes up. I don't have access to the client right now but I'm going to try changing the default form code to see if that has any effect. I haven't found where the form code information is held. it's not in GL_bank.

Hmph. OK, bet it's a bug that's WAD.

It was working OK until recently and has always worked for me on this client. Not sure what's changed.