0 Replies Latest reply on Jan 4, 2017 12:07 PM by Chris Howden

    Default Accrual Account

    Chris Howden



      Is it possible to set a default charge account code string to default all accrual balancing entries to?


      Currently our setup defaults the 4th segment (Account) but derives the rest of the combination from the Purchase requisition, but our accountant would like to default the whole combination for all orders. I'm struggling to find the setup for this, any help would be appreciated.