We have had to create a new checkbook id, however the majority of the customers in a particular company are setup as Cash account from Check book (button selected) and pointing to the old default checkbook and not the new checkbook I set as default.
I was looking for the table to try and update to the new default checkbook I setup and applied in Sales/ Receivables setup however I am not finding this.
Is it even possible or will this need to be manually cleaned up?
Thank you
Mark