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How to default Liability account and Prepayment accounts on Supplier site assignment

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Summary:

How to default Liability account and Prepayment accounts on Supplier site assignment

Content (required):

Hi, when a new supplier is created, we want to default the liability account and prepayment accounts on the supplier site assignments from "Common options for Payables and Procurement" setup task. .Can someone please let me know if this is possible?

Version (include the version you are using, if applicable):

22d

Code Snippet (add any code snippets that support your topic, if applicable):

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