1
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2
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Click the System tab.
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3
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Select I Use Departments; if Departments Are Not Assigned to All P&L Accounts Don’t Warn/Warn [System-Wide].
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1
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Go to the Lists menu and choose Departments. The Department List window appears.
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2
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6
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Click OK.
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1
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Go to the Card File command center and select Card List. The Card List window appears.
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2
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5
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Click OK.
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