Display G/L account fields in various task windows
Set up other global options for Sage 50
If the Hide General Ledger Accounts global option is activated and you want to change a G/L account for an individual transaction, use Accounting Behind the Screens.
With the transaction displayed, select the Journal button in the window toolbar. This opens the Accounting Behind the Screens window and displays the transaction's corresponding journal entry.
Accounting Behind the Screens is available in the following task areas: