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Transaction entry default settings

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Posted on by Community Member Microsoft Employee

Hi all,

I am trying to set some default account numbers under the distributions tab when doing a transaction entry and printing checks to vendors. I would like an assigned account number to come up automatically on some of our transactions as they are always the same every month. Thanks

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Community Member Microsoft Employee on at

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RE: Transaction entry default settings

There is a hierarchy in GP how accounts are selected during transactions and in that hierarchy vendor/customer first, then class and then posting accounts. <FYI>
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Community Member Microsoft Employee on at

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RE: Transaction entry default settings

Set the accounts up under vendor class and then assign the vendor class to the vendors and then it would default.