[clayh79]

I have added a custom segment (actually two) one shows in the expenses columns when I am writing a check (and other places that it should) and the other one does not. I have verified that both custom segments are setup in the same way. Does anyone have advice about what to check for this matter?

Can custom segments have numbers as accounts in the Chart of Accounts do (for faster keying of various types of entities, entries, etc.?

How can I get the G/L account column to immediately precede the custom segment columns (for instance, in the expenses tab when writing checks)?

Thanks, in advance.
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