Does anyone know of a way to have the cash account and payment method on a new bill/adjustment default to a specific account based on the financial branch selected?
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Default AP Cash Account for Branch/Company Bills and Adjustments
Best answer by Manikanta Dhulipudi
if you are looking to display default accounts then implement a Business event using import scenario and push the data.
+16
if you are looking to display default accounts then implement a Business event using import scenario and push the data.
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if you are looking to display default accounts then implement a Business event using import scenario and push the data.
Thank you, Manikanta. I was aware that the settings inherit from the vendor, but we do use some vendors within multiple branches/companies. I will attempt to get this to work with a BE/Import Scenario.
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