•Current Function: Currently, A/P will not commit to the export of payment files to a Great Plains-compatible file unless G/L Account codes are provided in the Payment records

•Desired Function: The client would like to be able to toggle whether or not the G/L Account codes are Required or Optional when exporting files for Great Plains

•Reason for Function: Recently, a client advised that Great Plains makes no use of G/L Account codes for their export; making this optional would allow the client to leave the value blank and make their export workflow much smoother