Hello,
My question is about the Payable Transaction Entry > Distribution screen in Great Plains Dynamics GP. Is there a way to make it that the general ledger coding description lines stays open when entering invoices? Currently I am clicking on the dropdown arrow to show the account coding description line. Each time I go into the Distribution screen I need to select the drop down arrow. Is there a way to make it that this screen defaults this way for me?
Below is an image with the "blinds" currently closed and I am unable to see the account description.
Below is an image with the "blinds" open and I am able to see the account description after I have selected the down arrow.
Thank you,