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Liability Account for specific suppliers

edited Mar 13, 2023 12:50PM in Payables, Payments & Cash Management 2 comments

Summary:

Liability Account for specific suppliers

Content (required):

I would like to default separate liability account for specific supplier or set of supplier. For other suppliers its defaults from supplier site, if no value in site level and it will default from Common procurement options.

My concern how to default separate liability account for specific suppliers. We can update at supplier site level. For one supplier we have 1000+ sites and updating at site level is hectic task for us or users. Please suggest some workaround for our problem.

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

23A

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

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