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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor Invoice Journal...
Microsoft Dynamics AX (Archived)

Vendor Invoice Journal - offset account by vendor

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Posted on by Samkh 6

Hi,

I need to be able to define a default offset GL account by vendor every time I enter an invoice Journal.

Anything can be done through the setup?

Thanks

Sam

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Sam,

    If you open your vendor master and there the invoice tab then you should be able to find a button called 'default account', which allows you specifying an account that will always default when  a transaction for that vendor is entered.

    Best regards,

    Ludwig

  • Samkh Profile Picture
    Samkh 6 on at

    It worked !!! Thanks!

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