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Vendor AP Account

Similar to field 25 on the Customer File maintenance, it will be nice to have an A/P General ledger account. Then in field 15 on the transaction file, default to the Vendor A/P Account. Similarly, field 11 on the PO Invoice screen will default to the Vendor A/P account as well.

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Avi Weissbard - Cybermac software LLC shared this idea  ·   ·  Admin →

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