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Expense Reports
We have multiple divisions within our organization and this creates multiple accounts payable ledgers. Recently, I tried to enter an expense report for an employee (we are not using Netsuite payroll) and the default AP account was incorrect. Although it appears to be a drop-down list for selecting the proper AP account, this area is not accessable - I can't 'click' on it at all. I also looked for but could not find where the default AP GL code is identified.
Can anyone tell me how to:
1. Find where the AP code default is set for expense reports
2. How to make the AP code truly accessable from the expense report
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