Hi, We are using Sage 50 Accounts Enterprise version.

We are changing our banking provider after 18 years of trading with the existing one but will have a period where the old and new accounts are still functioning.

What is the best way to show this in the nominal code allocations? eg change current code for existing bank from 1200 to say 1250 and use new provider against the 1200 code? or keep 1200 as is and allocate new code to new banking provider?

Any experience of this much appreciated.