Get Default Off Set account while vend invoice journal posting

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Posted on by veeru ogu

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Hi,

How to get Default off set account when vend invoice journal posting , when user not assigned any offset account to the vendor default 1 ledger account assigned , how it is ?

In which class that code written.

Thanks in advance.

Regards

veer

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alexd 457 on at

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You don't need code for this, is easier to add a Journal Name and specify the default offset account there.

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Anton Venter 20,345 Super User 2025 Season 2 on at

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You can specify offset accounts using Vendor posting profiles. Have a look at this article on Technet.

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