Hi Michael. If you are referring to the default bank account that displays when posting payroll, etc. then you can set/change the default for that field (and most any field) by following the steps in KB article 20927.

That didn't work for me.  The field I need to set is in Print Checks dialog box and F7 does not do anything.

If you are using a laptop, you have to use Function F7.  and you have to be logged in as a company administrator to utilize the F7 functions.

That worked!  Thank you!

Hi GreenwoodHomes If the above suggested answer resolves your issue, please mark the reply with answer verified   thank you!

Thank you, this worked!