How to Default Bank in Master Records

Hi,
We are using two Banks now.They are as follows
1.Sun Trust Bank
2.Wachovia Bank
We would like to make Wachovia Bank the automatic system default for all future master records created in the system and for all check runs, etc. We have manually changed the existing records, but would like this to be defaulted for any future records.
How to do it in the system to make default
Thanks
Sunitha

Hi,
You can use parameter ID to make bank details as default to all future master records, whcih can be overwritten.
Thanks,
Ramesh.

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