You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AP invoice defaulting not primary Employee Bank Account for expense payments

Received Response


We have employee expense and with 2 expense bank. 1 bank is tagged as primary bank, 1 bank is not primary but also active.

When the expense has been imported to AP invoice, it has a default bank account that is not the one tagged as Primary Bank. Is there other conditions why the primary bank is not defaulted in AP invoice - installment or payment section?

Content (please ensure you mask any confidential information):

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

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

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!