When drilling down on account from the chart of accounts screen or any other place and then going to the transaction history screen and printing the GL listing from the transaction history screen. The transaction history account we are in should default to the print GL transaction screen account selection parameters. We have already selected the account when we drilled down why do we have to select the account again when printing the GL listing
by: Glen M. | over a year ago | Financial Management
Comments
Agreed, agreed, agreed