Hi, Packy

This information should be passed through to the ACCPAC Plus G/L if you have the fields indicated set up in your Company Profile. However, if you have the "Consolidate Bank Account" checked (in QIWIN Co Prof), then this will affect how the information is sent to the GL.

If you want the Check #, Batch/entry/Desc to show up in the GL, then turn this option off.

Regards