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Recent Posts

Default Vendor Payment Account not showing dropdown list for new Vendors
When I go to create a new Vendor from scratch, and I want to enter an account in the 'Default Vendor Payment Account' field, there are no options to select. In order to add an account in this field, I need to save the new Vendor, then Edit it and only then I am able to add an account in the field. Does anyone know of a way…
How to create a report for GL Impact Vendor Bill and Bill Payment?
Hello. Is there a way or a report that shows the GL Impact of a Vendor bill and the bill payment number? Tried different combinations with no luck yet. Would appreciate helpful pointers. Thanks.
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…

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