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Different AP account for different users

edited Dec 26, 2025 6:52PM in Ask A Guru 6 comments

Hi There

  1. On a vendor bill, when a user selects the vendor, the AP account that is defaulted is different for them compared to what other users see

Why would that be the case?

they have access to the same AP accounts as everyone else.

On the vendor master record, there is no default payables account set

2. Is there an option to set a default payables account?

I can onyl see an option to set a default receivables account

thanks

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