Thanks for the reply. Will upcoming versions of ACCPAC ERP support the editing of the bank code in the AP and AR payment and receipt entries? Right now, once the bank is selected it can no longer be edited (unless one cancels the entire transaction). It is already a common finance process flow that the bank selection for a payment is at the last step of the disbursement procedure (and vice versa for receipts). Other small to mid-tier ERP systems already support this functionality (i.e. SAP Business One).
I was hoping that version 5.6 would already support this functionality but it looks like we have to wait for Project Orca.