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Within Purchase Invoices - Lines, how do I set the Account Type default to G/L Account?

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Hi!
 
As per title: Within Purchase Invoices - Lines, how do I set the Account Type default to G/L Account?
 
In the current situation, our default is /Item/ and that is not ideal for our use. We would benefit from having /G/L Account/ as default. See image:
Sorry to post here, but a web search did not yield answers, and I tried the personalization menus to no avail.
Thank you!
 
Philippe