To change or remove alternate back color:1. Enter any entity.
2. Go into transaction activity.
3. Select View | Alternate Back Color
This will enable alternate back color.
Clear check mark if you do NOT want back color.
4. Select View | Set Alternate Back Color
A screen will appear with multiple color choices
5. Select color choice
6. Select OK
7. The transaction activity screen should now show the color you chose on alternating lines.
This setting will go into effect for ALL entities.