Within Banks, any changes made on the Banks tab of Edit account details will not save.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1) Payroll > Banks > Select a bank account: Main. 2) Edit account details > Bank tab > Change routing code. 3) Save and Close > Nothing happens > Close out with X. Message shows the current bank account has been modified and not saved. If you select yes, you return to the details screen. Note: Unable to save any changes on this tab. Confirm the following: 1) Edit account details > Payments > All payment transactions are setup with next starting numbers. 2) Edit account details > Payments > A default printer is selected. 3) Edit account details > Banks > All cash accounts that are defined have a cash account entered in the Default Cash Account field.