Hi JHenry:

When you issue cheques, are they of the type "Payment" or "Cash Invoice"? A "Payment" transaction is applied against invoices previously entered through the "Invoices" batch list. A "Cash Invoice" payment is not based on previously entered invoices but it allows you to enter GL accounts as part creating the payment.

Only a Cash Invoice payment can show GL account numbers. It sounds as if you might be issuing "Payment" cheques.

Support described a section called "Advice Detail - Cash" into which you would place the "G" codes. Even if you've done that correctly, that section will never be used unless you issue "Cash Invoice" payments.