Sorry for the delay. I did check out the video. I did as the video suggested. I went in the "Advice Body" and tried G01,G06,G07,G08. It did not work. It wasn't overlapping any item that I had in that row (Advice Detail). Could it be there wasn't any room left for what I needed? I would like to put the acct/dept. on only our remit's that we keep on the check. As to which accounts that I would like, well that would be all. Everything I punch in A/P I do a check for. We have numerous (600 +) acct # and several departments. Our checks have the company remits, customer remits, then check.
I guess I should ask if this is something that can be done?