Menu path
From the System Administration menu, select Administration. From the Profiles menu, select Fund Accounting Profile. Select the System Options tab.
Procedure
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On the System Options tab, select Full Account Format.
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Select Accept.
Once on, do not clear Full Account Format if Use Fund Only is off; otherwise, the system will not allow the change.
The system validates the translation setup and may update full account tables.
For more information, refer to Step 6: Enable Full Account Format.