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Only Vendors for Payables Account
Hi,
I am trying to find the way to limit the Accounts Payable only to Vendors, because in Journal Entry it is possible to assign a Customer to Payables Account, which is absurd.
So, I was thinking to create a Workflow that allows me to select only Vendors when a Account Payable is chosen.
I wanted to limit the entities somehow, and intended to create a Custom Workflow Action for this. (How can I differentiate between entities? Is there such thing as entity type?)
Can somebody tell me am I on the good track or if there is a more simple solution for this?
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