in segmented keys I would like the system to pickup the BAccountID and fill this in as the 1st part of the subaccount being used
So for example I have set subaccount up as such in the CS202000 screen
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/102fd1bf-17e4-4d5b-be90-1ff87bfd7490.png)
And I would like the system to look at the customer or (vendor if applicable) and fill the 1st segment of the subaccount with the BAccount code
So if I was entering a AR Invoice I would like the first segment of the subaccount to pickup the current BAccountID and autofill with that
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/0a9e8347-7736-40e3-bc0d-43c313f835f0.png)
the only way i can think of doing this is using custom workflows but wanted to check that I’m not missing something
Best answer by vkumar
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