Update bank account in batch

Possible to update bank accounts in batch from a specific date. It is possible to change the legal entities bank account as well as the counterparties SSI.

Open Modify

1. Make a selection of the deals you want to change the bank account on. 
2. Select all or one transaction on the deal you want to update
3. Click icon Modify entity bank accounts or Modify counterparty bank account
4. Select a payment date from when the change should be applied
5. The currenct bank account per the selected date will be shown. 
6. Tick Try unlock of the transaction could be locked
7. Change to the new bank account in the pop-up
8. Click OK
9. The the bank account on all relevant transactions is changed and green but the new bank account will not be visable until you click on icon Search again

Note, it is not possible to change bank account on cancelled transactions!