Hi All,
I'm have a small issue with the default accounts on Vendor setup.
In the vendor record -> Invoice menu -> default accounts, I've selected a number of accounts and setting one of these as the default.
When I post an invoice journal against the supplier, I'm expecting the default to be displayed in the Offset account, but it's not, and even if I expand the account dropdown, it's not there and I have to type it in, (I would also have expected to see just the list of accounts I'd defined in the vendor setup)
Am I missing some other setup?
The example below, shows the default account setup (with building repairs set as the default), but when posting the journal, only the tooling cost account is being displayed i.e. not the default
TIA
Mark
