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Small and medium business | Business Central, N...
Answered

Purchase invoice

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Posted on by 132
Where can I fill in the default G/L and description for a Vendor?
I have the same question (0)
  • Verified answer
    Mustafa Omerbegović Profile Picture
    1,477 Moderator on at
    Hello,
     
    You can use the Recurring Purchase Lines functionality to achieve the default G/L and description for the Vendor.
     
     
    There is no option to set the default G/L and description for the selected Vendor on the Purchase invoice, but you can use Recurring Purchase Lines to achieve something you describe.
     
    If you have more questions feel free to ask.
     
    Greetings
  • Verified answer
    Jinal P. Profile Picture
    324 on at
     
    Can you describe more in detail that what you need? How you would like to define G/L and description on which document? what is the purpose?
     
    Thank You
     
     
  • Verified answer
    Sagar Dangar, MCP Profile Picture
    811 Moderator on at
    Hi,
     
     
    1.Purchase invoice: Use vendor name as description of vendor and GL account is selected based on "Gen. prod. posting group"
    2.You can define GL account on "General posting setup" according to "gen. prod. posting group"
  • Verified answer
    KP - Solution Architect Technical Profile Picture
    658 on at
    Hi 
     
    You can define the vendor posting group on the vendor card where you can map different GL Accounts
     
    Let me know if this helped you.
     
     
    Thanks,
    KP
  • Verified answer
    RockwithNav Profile Picture
    9,073 Super User 2026 Season 1 on at
    Can you give us more insights like what you are willing to achieve?
     
     
  • Verified answer
    Sohail Ahmed Profile Picture
    11,171 Super User 2026 Season 1 on at
    You can set up default G/L accounts and descriptions for a vendor using Standard Purchase Codes and Recurring Purchase Lines in Business Central. First, create a Standard Purchase Code with the relevant G/L account and description. Then, assign this code to the vendor as a Recurring Purchase Line. When creating a purchase invoice for the vendor, Business Central will prompt you to apply the Recurring Purchase Line, automatically filling in the default G/L account and description. Maybe this will give you a hint to resolve your issue. If this helps, please mark this answer as verified.
  • Verified answer
    YUN ZHU Profile Picture
    99,857 Super User 2026 Season 1 on at
    Hi, hope the following helps as well.
    Dynamics 365 Business Central: How to create recurring orders (Recurring Sales Lines and Recurring Purchase Lines)
     
    Thanks.
    ZHU
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    22,287 Super User 2026 Season 1 on at
    Adding details:https://learn.microsoft.com/en-us/dynamics365/business-central/purchasing-how-work-recurring-purchase-lines

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