G/L Account Field not showing

[EKnobil]

For another user of Peachtree on our network, in Purchase/Receive Inventory (for example), the G/L account number doesn't show on the form, even though it is a required field according to the template. If I log in on the same PC, open Peachtree, and try the same thing, I get the G/L account field. Any hints as to how to fix this? Thanks!

[rick Prindivill]

Open Peachtree, click on OPTIONS in the Text Menu. Choose GLOBAL and remove the check mark adjacent to Account Payable under the section labeled HIDE GL ACCOUNTS.

The Global Options are personal to both the workstation and the login user while affecting all Peachtree Companies.

[EKnobil]

Thanks, Rick!

I don't know how in the world I missed that after all these years, but I guess it's that I don't set up other users very often and was in too much of a hurry (not a good accounting trait).

-- Erich

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