Cashiering showing org/obj and not long accounting

When trying to taking misc. payments in TC the site only sees org/obj when they should be seeing long accounting.

• System Administration

• Security

• Roles

The GL Role was not part of the WSUSERROLE role and the Financials Attributes is set to an O

1. Navigate to Enterprise ERP > System Administration > Security >Roles > General Ledger

2. Click the Module View

3. Click Add and Click Tab to the body of the screen.

4. Click Accept.

5. Click the Back.

6. Click the General Ledger Module

7. Click Role Permissions and Scroll to Accounting Type 

8. Click Update

9. Type in L.

10. Click Update.

11. Navigate back to the Cashiering program and review the Long Account now showing in Miscellaneous Payment Transactions.