We are in the process of designing a demo company for Business Central. one thing we've noticed is that we cannot assign a simple default purchasing account to the vendor. This is very common in Dynamics GP and other domestic US based systems. That said,
1) Am I missing something or is the ability to assign a simple default purchases GL account not available in Business Central?
2) If indeed the functionality is missing, is there anyone that has developed a suitable workaround?'
We are using Purchase Invoice and posting to GL Accounts.
Please advise. Look forward to a response.
JG
