It would be efficient to be able to memorize more than one GL account for a vendor. I have several vendors that have 4 or f split accounts and need to enter each time I enter a new invoice. Is it possible to have the program automatically bring forward the last GL accounts used for that vendor?
by: Caterina B. | about a month ago | General Enhancements
Comments
Create a distribution set and put that in the vendor profile instead of GL Account. this will bring as many GL account lines as you require. If you several vendors each can have the same distribution set.