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Adding Natural Account to Supplier Site Only

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edited Jan 12, 2018 10:08PM in Supplier Management 1 comment

Summary

Is it possible to add the Natural Account to a Supplier Site

Content

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?

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