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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Payment/Receipt
Created by Guest
Created on Feb 27, 2018

Retain Cash Book Account when posting transactions.

When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on the original posting.