Drake Accounting - Vendor GL Accounts Tab Disabled

Overview

If you have not set up information on the Options tab under Payables, you will not be able to access the GL Accounts tab under Vendor Setup, the tab will be grayed out and no entries can be made.

To enable data entry on the GL Accounts tab:

• Go to Payables in the tree menu and click Options.

• Select Generate Accounting Transactions.

• Choose the journal type GJ - General Journal or CD - Cash Disbursements.

• Click Save.

• Return to Vendor Setup and the GL Accounts tab will be available to edit. Edit all necessary fields and click Save when finished.