Content Comparison

Please note that Accounts Receivable User Preferences is an individual setting module and not a global setting.

1. Navigate to General Revenues>Accounts Receivables>Setup>Accounts Receivable User Preferences. or General Revenues>Accounts Receivables>Inquiries and Reports>Bill Inquiry (click Preferences on far right of ribbon) 
2. Search on the user(s) looking to have G/L Accounts print on Miscellaneous Receipts.
3. In the Preferences section of this module, enable Print G/L Accounts on Miscellaneous Receipts. 

Please note that for any payment receipts created by a user, before this user preference was added, this GL data was excluded from the original stored data exports and will remain excluded from any duplicate/reprints of those same records.