
In “Account Number” field, enter G/L account linked to financial report template
In the Financial Template - Full Display window:
You have chosen the Find button.
In the Find Account window, in the Account Number field, you have entered a G/L account number that has not been added to the template, and you have chosen the OK button.
In the Find Account window:
In the Account Number field, choose the
(Choose from List) button.
In the List of G/L Accounts window, select a G/L account that has been added to the financial report template.
Choose the OK button.