Marking an Account as Count Allowed

Accounting > General Ledger > General Ledger

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the general ledger account and select the account by clicking on the corresponding line.

-or-

Input an account number in the Go To Account field and press the [Tab] or [Enter] key on the keyboard.

Within the General Ledger Account Screen:

2. Click the Count Allowed dropdown.

3. Select Yes.

4. Click the [Save] button in the Action Ribbon.

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