How to display GL Account Codes in Transaction ?

Scenario:

How to display GL Account in the Transaction?

Solution:

1. Select the transaction you would like to display GL Account codes. Example, Purchase Invoice
 

2. Right Click, Column Chooser 

3. Search for ‘GL Account’, drag it to the transaction 

4. And now it displays in the transaction

 Notes: 

If your transaction does not involved Stock, you can create a Service Item in Stock maintenance. 

Create Stock Code as MISC and Stock name as Miscellaneous
 Untick ‘Stock Control’. Define Classification as 022
 

In the transaction, select MISC as the stock code, update the description, choose the correct GL account, enter the amount, and select the classification if required.