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In the GL Account field, you can view the default GL account to which this bank account is linked. By default, all transactions on all bank accounts of all entities are displayed on the same GL account (Bank Accounts). If needed, at the implementation stage, you can select another GL account as the default account or assign different GL accounts to be used for bank accounts in different currencies.


The GL Account Edit form dialog box for a bank account

Warning. If the GL account has already been already used in transactions for this bank account, you must not cannot replace it with another GL account.
To edit the account itself, click the button located to the right in the field.

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