From the applicable screen, select the Options menu and then Set Screen Preferences.
Note: When restoring the default screen preferences for an item in Accounts Payable or Accounts Receivable, or for Cash Receipts in General Ledger, select Set Screens Preferences (Header) or Set Screen Preferences (Detail), depending on the location of the fields for which screen preferences to change.
The Screen Preferences screen will appear showing the current settings for the particular user.
Select the Options menu and then Restore Defaults.
When prompted to continue, click OK.
The Set Screen Preferences screen will close and the new settings will take effect immediately.