Sage 300 Construction and Real Estate: To be able to set a different default accounts payable account on the vendor setup

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1 To be able to set a different default accounts payable account on the vendor setup

by: Christine G. | over a year ago | Other

The Accounts Payable account for subcontract vendors is different than regular AP Trade. The AP Account needs to be added to the vendor setup so it pulls the correct account number as a default.

by: Christine G. | over a year ago | Other

1

To be able to set a different default accounts payable account on the vendor setup

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