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Assign default general ledger coding to a vendor

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Posted on by RN-01111958-0

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I can see where to assign default financial dimensions to a vendor, but how can I assign default general ledger account information to a vendor?

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BillurSamdancioglu 15,782 Most Valuable Professional on at

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Assign default general ledger coding to a vendor

Do you want this for to be offset ? If not you need to define the postıng profiles and that ıs enough.
Martin Dráb 229,928 Most Valuable Professional on at

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Assign default general ledger coding to a vendor

Which D365 app are you using? This forum is about D365 in general, while your question seems to be about a particular product. I think you mean F&O, right?

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