When I updated to BW 2019 it started printing our company name and check number, even though they are pre-printed on our checks. I also need to move the ‘To” information (name and address) down about 4 spaces because you can’t read the Name when I put it in an envelope. I went to CM>Maintain Cash Accounts>I select General Ledger Account Number (A/P Cash Account #3)>Check Options>unselect Print Company Name and Print Check Number>Done, and it shows the error “GL ACCOUNT NUMBER NEEDED A General Ledger posting account is needed”. The cursor moves down to Cash Account Number 5 which is blank and it won’t let me select Cash Account #3 again, although the 2 boxes are still unchecked under #3. I was able to find the check we use under Cash Management>Utilities>Maintain C/M Forms but couldn't figure out how to move the address lines down a few spaces. Any advice would be appreciated.