Copy and Paste an Account Number from one row to another in distribution scrolling windows. Copy/Paste is supported in the following windows:
- GL Transaction Entry
- GL Quick Journal Entry
- Bank Transaction Entry
- Sales Transaction Entry Distributions
- Receivables Transaction Entry Distributions
- Cash Receipts Entry Distributions
- Purchasing Receivings Transaction Entry Distributions
- Purchasing Invoice Entry Distributions
- Purchasing Returns Entry Distributions
- Payables Transaction Entry Distributions
Navigation: Tools >> Setup >> Company >> Setup GP PowerPack
Mark the box next to TWK-GL: Account Copy/Paste, then click DONE.
The feature will be enabled for the current user. Other users must restart their Dynamics GP client to enable this feature.
Using Account Copy/Paste
Click into the distribution account you want to copy. Click Additional >> Account Copy, or press CTRL + Q.
Click into a new line, then click Additional >> Account Paste, or press CTRL + W.