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Good Afternoon,
We are not live yet, but are testing Nav2013R2. We were used to vendors having a default general ledger account number and have found that Navision does not...
I saw a place in the vendor card to put a note - I entered the default general ledger account number in the note. However, when you click on purchase invoice the note does not show - but the other statistics on the right side do show - anyone have any ideas?
Thank you.
Stacey
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You may need to customize for this.
You need to add field in vendor table and Purchase header table and code to copy field from vendor table to Purchase Header.
If you want you can pass it to history tables also
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