1. In Accounts Payable, select Setup, Basic Setup.
2. Type C to Change.
3. Type 3 for field to be changed, Ledger Options.
4. Go to the Expense Post and Paid Post lines and make the appropriate posting choice.
    NOTE: Press F1 while on these lines to view the available options.
5. Enter until you see Enter field to be changed (0 to accept) at the top of the screen.
6. Type 0 and press Enter.
7. End or escape from the Payroll Parameter and set up.
8. Next time you post, the information will be posted according to the option selected.