I changed the bank account successfully on the back end, so the money was debited from the correct account, but I failed to change the drop down account when running payroll. I find it unbelievable that there isn't a pop up alerted you to the fact that the debited account is different than the account it will be recorded in. And further, that you cannot go into each transaction and just change the account.  This needs to be FIXED.

thank you