Does anyone know why the Default Offset Account Branch is shown as a column but cannot be edited. The Help just indicate “The branch to which the default offset account belongs.”.
It makes sense to have a default branch when creating an entry type that belongs to one branch only. Currently, the user have to remember to change the branch on the line entry.
Is there any way to have an entry type defaulting to a specific branch?
Hello
Please vote for your idea here on Acumatica Community:
Until the above idea becomes part of the standard Acumatica Banking features, I think you will need a customization to accomplish the default Branch behavior in Banking transactions.
Thank you!
Laura
Hi laura,
I do not have access to the page. When I click on the link, I get the following message.
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Hi
Actually 
Refresh and you should be good.
Thanks Chris for granting me access. I am a consultant with Kilimanjaro Consulting in Australia using MYOB Advanced.
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