The Bank Accounts Screen shows details about various bank accounts held by the company. Information regarding the bank accounts include but not limited to Cash Code, Description, Bank Name, Balance Statement and Report Past Balances.

The RED * is for default account. If you click SHOW ALL it will show old accounts not active.

This is where you can add a new account - Add New GL Checking - Note you have to first add the Chart of accounts record

also you can run the bank to book balance process by clicking on BALANCE

and run reports of prior balance processing by clicking on REPORT

To make GL checking accounts inactive go to General Ledger ⇒ chart of accounts and make the account number inactive