Using the G/L Optional Fields Report
Print the Optional Fields report whenever you need a listing of all the optional fields set up for your General Ledger.
Information on the report
The report separately lists the optional fields set up for accounts and transaction details. For each optional field code, the report shows the description, default value, whether the optional field is required, and whether the optional field is set for automatic insertion in new accounts.
To print the report
- Select Reports > Payroll > General Ledger Reports > Optional Fields.
- Click .