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Set Default Opening Balance Account at Vendor creation
Is there a way to set the Default Opening Balance Account at vendor creation.
As of now, Suite Answer ID: 82252: NetSuite defaulting it from Last A/P account selected from Pay Bills page or Pay Single Vendor page.
Is there a way to 'set' one specific account rather than the Last A/P account selected from the Pay Bills page or Pay Single Vendor page?
I checked in the Workflow Set field action, But the Opening Balance Account field is not available to set.