TIP: The General Ledger Account ID fields default to hidden. You’ll need to close and reopen any task windows that were open for changes to apply. - Select Options, and then click Global.
- Select the Accounting tab. Under Hide General Ledger Accounts, clear the Accounts Receivable, Accounts Payable, and/or Payroll Entry boxes as needed.
- Click OK.
- Verify that you can see account numbers and names on task windows.
NOTE: This only affects task windows, not printed transactions. [BCB:161:Chat 50 US:ECB] |