Department Mandatory

Department Mandatory lets you require a Department entry on all transactions. If you use Departmental Profit and Loss reports, this setting may help.

This Solution describes this setting. (6916)

To require Departments on all transactions:
1. Go to the Employee toolbar to Employee Prefs.
2. Click the checkbox for Department Mandatory.
3. Click OK to Save Employee Prefs.

Changes take effect the next time Employees Sign In.

Related:

Next: Department On Make A Payment To Vendor

  Chapter 209 Department

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