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?
4
votes
Denise Adams
shared this idea
This has been partially implemented on 6/21/2024:
Vouchers: Updated the voucher creation process to use the Default Account that is set on a vendor record.
The default fund is only needed during the migration process and is not used for any other purpose.