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Subsidiary Default Vendor Payment Account visible on Bill Payment but not on Vendor Bill
I have been asked to add the Subsidiary 'Defaultvendorpaymentaccount' to the vendor bill for visibility to the 'approver' of the vendor bill.
I researched and see that it is available on the Bill Payment, when works as designed, but have had no luck adding the the vendor bill itself.
Documentation clearly shows that this field is available on Vendor prepayments and on Bill payments.
Is there a formula or script that I can use to pull the Subsidiary 'Defaultvendorpaymentaccount' into the vendor bill record?
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