How to default Liability account and Prepayment accounts on Supplier site assignment
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):
0