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Multiperiod Accounting : Is there a way to default "Accrual Account" on the AP invoice line?

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edited Jun 8, 2021 8:28PM in Payables, Payments & Cash Management 1 comment

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Hello All,

This question is related to Multiperiod Accounting functionality.   Is there a way to automatically default "Accrual Account" to the AP invoice line?  If not, any other workaround that you may suggest?

 

with regards, 

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