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NSC | Expense Reports > Default Accounts Payable

The Account that will be selected after saving an Expense Report will be based on different factors. In this article, we'll review them one by one.

If there is only one Accounts Payable set up on the Account that would be the one that will be used.

User can however set it up. Here's how:

A. For Non-One World Accounts

  • If there are more than one Accounts Payable, the user can choose that by following these steps:
  • Setup > Accounting > Accounting Preferences > Time and Expenses tab.
  • Look for DEFAULT PAYABLE ACCOUNT FOR EXPENSE REPORTS drop-down
  • Select an account
  • Save

B. For One World Accounts:

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

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