Columns appear to be missing from Dynamics 365 for Finance and Operations, Business Edition

After a recent update, users have noticed that columns that they had before are suddenly missing from pages like journals and posting setup. Columns like Debit Amount, Credit Amount, and Sales/Purchases Discount Accounts are marked as columns to display but they aren't showing up in lists.

To resolve these situations you can do the following:

To ensure that Debit Amount and Credit Amount columns show in journals you can do the following: Make sure Show Amounts is set to All Amounts in General Ledger Setup. You can use the search to find the General Ledger Setup window or follow these steps:
1. When using the Business Manager role, click Home on the left navigation.
2. Choose Setup & Extensions.
3. Expand Manual Setup.
4. Click Finance.
5. Select General Ledger Setup.
6. In the General section click Show More if available to see all fields in the section.
7. Locate Show Amounts and make sure it's set to "All Amounts".

Note: There is a current known issue that even when making the change above, Debit Amount and Credit Amounts columns will not show when Journals are accessed through Batches.  To avoid batches use the search to find the journal you are looking for like, Payment Journal, and select the Payment Journal option that has the clipboard with a checkmark in it. This will take you to the journals directly and avoid batches.

To ensure that Discount columns show in posting groups you can do the following: Set Discount Posting to All Discounts in Sales & Receivables Setup and Purchase & Payables Setup. You can use the search to the Sales & Receivables Setup and the Purchase & Payables Setup window or follow these steps:
1. When using the Business Manager role, click Home on the left navigation.
2. Choose Setup & Extensions.
3. Expand Manual Setup.
4. Click Sales.
5. Select Sales & Receivables Setup.
6. In the General section set Discount Posting to "All Discounts".
7. Now select Purchasing under Manual Setup and click to open Purchase & Payables Setup.
8. In the General section set Discount Posting to "All Discounts".