How Do You Attach a Specific General Ledger Account to a Vendor?
An expander has been added within the Vendor Resource called General Ledgers. This allows entry of default accounts that can be used during Bill Apply when distributing within the non-order expander. These accounts will also default in when adding a new Recurring Bill.
These accounts will default into Bill New/Apply and Bill Apply when the Non Order expander is expanded. These accounts will also default when setting up a new recurring bill for a vendor.
The validation will disappear once a value is entered in the Applied box. If the general ledger account you wish to use is not there, you can delete the ones appearing in this transaction and add the appropriate one.
Recurring Vendor Bill
The validation will disappear once a value is entered in the Applied box. If the general ledger account you wish to use is not there, you can delete the ones appearing in this transaction and add the appropriate one.