Adding Natural Account to Supplier Site Only
SummaryIs it possible to add the Natural Account to a Supplier Site
I have many Suppliers that are shared by many of my Company Segment Values (Balancing Segment). I know how Distribution Sets (DS) work but with a DS, you are required to fill in the complete code combination. I want to be able to know that a specific Supplier is going to the SAME Natural Account every time, regardless of the other segment values that will be entered during invoice processing. Is this possible, is there a work-around that someone knows about?