Add ability to specify a default Expense Distribution Table in A/P Vendor Maintenance, similar to the default G/L account. Business reason: generally all invoices from the same vendor would use the same expense distribution, for example splitting a monthly phone bill between departments. This feature would save a cumbersome manual step where users have to remember which vendor uses which table.

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

Comments

• FYI: DSD has this as an add-on module, but I agree it would make sense for Sage to put into the standard product.

  by: Karen H. | over a year ago

• I've done this very easily with a UDF.

  by: Tom R. | over a year ago

• This was added in the 2019 PU2 release.

  by: Elliott P. | over a year ago