====== Change Payment Account for Multiple Accounts ======

**Inventory Module > Activities > Accounting > Change Payment Accounts**

Each account has a default **Payment Account**. If a change in banks is made, a new **Payment Account** is set up. This will necessitate changing the default **Payment Account** in many (or even all) accounts currently in the system. The **Change Payment Accounts** routine provides the ability to do this in one easy step.

===== To Change The Default Payment Account For Multiple Accounts Simultaneously =====

  - Select **Activities > Accounting > Change Payment Accounts**. \\ {{libertyreact:lib:newitem2073.png|NewItem2073.png}}
  - The **Group Payment Account Change** dialog will display. \\ {{libertyreact:lib:newitem2072.png|NewItem2072.png}}
  - Enter the range of accounts to make the change to in the **Account From** and **Through fields**.
  - Enter the **Filter Code** for the accounts to be changed. Leave blank if Filter Codes are not used or if all accounts in the Account Range, regardless of **Filter Code**, will be changed.
  - Select the appropriate **Payment Accounts** from the drop-downs provided for the **Current** (top) and **New** (bottom) **Payment Account** fields.
  - Select **OK**.
==== Next Article In Section ====

Click the following link to move to the next article in this section: \\ [[:payingclients:reconcileoldtransbalances|Account Reconciliation / Reconcile Old Money Transaction Balances]]

==== Related Topics ====

[[payingclients:changepaymentacct]]
[[setup:maintainmenu:paymentaccounts]]
[[payingclients:amountpayable]]
[[payingclients:assessingfeestoaccts]]
[[payingclients:checkfeesetup]]
[[payingclients:checkoffsets]]
[[payingclients:clearchecks]]
[[payingclients:combinereconciletrans]]
[[payingclients:creditdebitaccounts]]
[[payingclients:expirepostedpayment]]