Using Peachtree Complete Accounting 2004, one of our machines has a General Ledger Column in the Tasks -> Sales / Invoicing. The other installations of peachtree don't have the General ledger column in the Tasks -> Sales / Invoicing. All machines are accessing the same company information.
Is there a setting that controls this? If so, where is it?
Thanks in Advance.
Is there a setting that controls this? If so, where is it?
Thanks in Advance.