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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / GL Account in a purcha...
Small and medium business | Business Central, N...
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GL Account in a purchasing vendor card

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Posted on by Matt_Mandell 46

Hi, when setting up a Vendor Card, how do I hard code a GL account number so when i use that vendor it will always debit that gl account.

Thanks!!!

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,445 on at
    RE: GL Account in a purchasing vendor card

    Hi

    Do you mean something like this video? https://www.youtube.com/watch?v=ivUNhLZdRvM&t=233s

    or you want to setup new Vendor Posting Group and then define specific payable, debit account, etc then assign it to this vendor? Something like this video https://www.youtube.com/watch?v=S_nRr9Q2kBI

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