Assign default general ledger to Supplier

Dear All,

Is it possible to assign a default general ledger to a Supplier?

If so how can that be done?

Thanks in Advance,

Regards
Raymond

Page 1 / 1

Hi,

Do you mean a default code string for cost posting?

If so it can be done in here.

Thanks

Hi,

Yes that's what I was looking for,

Used it and it works thank you for this response

Regards Raymond

Sign up