Add the ability to default an Expense Distribution Table (added in 4.40.0.5) by vendor number. We don't want to manually select the appropriate table when doing each invoice.

by: Jenny S. | over a year ago | Financial Management

Comments

• yes

  by: Vicki F. | over a year ago

• This was added into 2019 PU2.

  by: Diane C. | over a year ago