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	<title type="html"><![CDATA[FrontAccounting forum — Changing customers payment from one bank account to another one]]></title>
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	<updated>2011-07-06T17:00:50Z</updated>
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			<title type="html"><![CDATA[Changing customers payment from one bank account to another one]]></title>
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			<content type="html"><![CDATA[<p>I have about 40 transactions (Customer payments) that should have been done in Bank account #1, but they were made into Bank #2. I have to quickly make the required corrections.</p><p>Is there a way to make this correction, even if I have to go directly to the database ?</p><p>Thanks<br />ps: it is very important for me to make these corrections. Your help is really required. I think that 2 tables have to be changed but I&#039;m not sure enough...</p>]]></content>
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				<name><![CDATA[huotg01]]></name>
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			<updated>2011-07-06T17:00:50Z</updated>
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