How do you change the font size when seraching for a record?

In A/R we entered a deposit. The amount of the deposit was correct, however, the G/L distribution doubled the amount of the deposit. Before we had fixed this problem we reconciled the bank statement for the month the deposit was made. As a result we cannot post this deposit because it is out-of balance...

As part of our ongoing Support Roundtable presentations, we are preparing a Bank Reconciliation session that will focus on the reconciliation process itself , recommendations on best processes, and troubleshooting out-of-balance issues. We hope we can make this often painful process easier for you. ...

We have several client attributes that we would like to merge with other, almost identical attributes. Is there any way to do this?

In setting up FE, we are hung up on the use of Transaction Codes vs. Attributes. The user guides, knowledge base & previous forum postings have not been helpful. I would appreciate input on how you use transaction codes & attributes in your organization. Thank you in advance for your...