Enhancement Brief Description Client would like the form "Scheduling Payments" on Approval of a Request to be configurable. Client would like to be able to exclude the "G/L Account" field from the form. Current Function Presently, when one approves a grant, the "Schedule Payments" form appears, with a selection for Number of Payments, and columns for Scheduled Date, Fiscal Year, Amount, %, Payment Type, and G/L Account. Desired Function Client does not use G/L Accounts and would like that field to be configurable (e.g. to have the ability to hide/remove it). Reason For Function To simplify the form to eliminate a field they do not use. Priority Medium