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1 result found

  1. default setting

    This is to expand on an idea that was posted in 2017.

    In the system setting, we set up a default fund and in the vendor record we can set up a default gl account number for that vendor. But they don't go anywhere. Whenever i create a voucher, after I select the vendor, I have to select the fund and the account number. I would think the defaults should kick in, perhaps it is just a matter of connecting the fields. thoughts to make this happen?

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    Under Consideration  ·  0 comments  ·  Vouchers/Vendors/Accounts Payable  ·  Admin →
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