Default AP Item Expense Account when POET related
I am posting this intentionally in the PPM area since it's very project accounting related (please do not move ::).
I have a customer who would like to default the AP account across different ledgers and business units when POET information is coded. They currently deem this as double entry, they'd like POET to drive accounting.
This organization is not project centric so they will continue to have GL entry AP invoices as well.
Thoughts are welcome!