Page 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.
2. Click search and enter the Relevant UserId
3. Click Update
4.  
5. Search on the user(s) looking to have G/L Accounts print on Miscellaneous Receipts.
6. In the Preferences section of this module, check the box labeled enable Print G/L Accounts on Miscellaneous Receipts.