Since the latest upgrade, I have noticed that when I am posting directly to the G/L, after each debit entry, the program goes directly to the credit side of the entry. At that point, I have to delete the amount in the credit side and use my mouse to go back to the debit side to continue my entry. Sometimes I have to do this 10 times for 1 journal entry. Is there some way I can turn off the option of having the program assume that after each debit there will be a credit?