Question
Why are my checks writing on the wrong account? They are swapped after 2025 update.
After downloading and installing the 2025/2026 program vendor and payroll checks are writing on the wrong account. The setup is correct, and the test pattern prints correct; however, when printing the actual check the accounts are swapped from the setup. Has anyone else run into this problem or have a solution other than swapping them in setup, which then messes up the account of the automatic cash disbursement closing entry?
