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Auto assign Department to Accounts Payable Creditor in Vendor Bill

edited Oct 16, 2025 9:52AM in Ask A Guru 4 comments

Hi All

Non-PO Vendor Bill transactions does not auto assigned Departments for Accounts Payable Creditor but it is auto assigned to Non Inventory Expense in non PO Vendor Bill.

Is it possible to auto assigned the same Department of Expense to Accounts Payable Creditor in Vendor Bill?

Thanks for your guidance.

Kedalene Chong

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