Can I configure Accpac to automatically post the resulting General Ledger batch after posting the Accounts Receivable batch?
A – To configure Accounts Receivable to post the General Ledger batch please follow these steps: • Under A/R Options, open the G/L Integration window. • Select “Creating and Posting a New Batch” from the drop down menu next to the Create G/L Transaction By option. • Click on the Save button. Make sure all users have their Accpac windows closed in order to save the changes. Q – When a financial report is run with the Drill down Information selected, a comment box saying “Right-click and choose FR…” will be displayed for every cell that has drill down. This can cover the whole spreadsheet if there are many columns. Is there a way to turn this off?
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