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NSC | Resolve: Account Field is Not Available When User Views the Custom Expense Report Form
In this article you can find the solution to display the Account field on Expense Report. Account field in Expense Report will only show if there is more than one account of type Accounts Payable set up in the Chart of Accounts.
1. Navigate to Customization > Forms > Transaction Forms
2. Preferred Expense Report Form: Click Edit
3. Click Screen Fields
4. Click Main
5. Account: Enter Checkmark
6. Click Save
Alex Joves | Ask An Expert Live
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