To edit a bank account follow the easy steps below. Once you make the necessary changes, be sure to re-save the bank entry.
1.Select File > Company > Bank.
2.Click the 
in the Bank field. This will list all of the available General Ledger accounts, including those already set up as banks. Select the General Ledger account that the bank account is assigned to.
3.Click the Edit button in the bottom right corner to open the entry for editing.
4.Make any necessary changes to the entry. Click on any field in the example to the right for more information.
5.When you have completed your changes, click the Save button in the bottom right corner to save the changes.