1. In Payroll, select Set Up, Payroll Parameter.
2. Enter C to Change.
3. Go to section 4, Ledger Options.
4. On the Compress line, use F1 to view your options.
5. Select the appropriate option
6. Enter until you see Enter field to be changed (0 to accept) at the top of the screen.
7. Enter 0 and press Enter.
8. End or escape from the Payroll Parameter and set up.
9. Next time you post, the information will be posted according to the option selected.