You can set up the new checking account in the chart of accounts screen then specify it as the "Checking Account" in Maintain > Disbursement and JIB Options > Accounts tab. Everything from now on will post to the new account. When you reconcile the old account you will just have to change the account at the top of the screen to be the account that you are reconciling. (Version 5)
You can set up the new checking account in the Edit > Preferences screen. Everything from now on will post to the new account. When you reconcile the old account you will just have to change the account at the top of the screen to be the account that you are reconciling. (Version 6)
Return to Dealing With Accounts