I would like to add account numbers to our checks (purchasing, policy, display's and such). I went to A/P maint. specif. and I see where I can add the acct #'s (there is room on our checks). I not sure what it would be under. I tried vendor control account settings, g/l account doesn't work. In A/P under the vendor #. I went to the accounting tab and I need to add the acct/dept. Does anyone know where that is on specification codes list?