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Question

Assign default general ledger to Supplier

  • November 20, 2020
  • 2 replies
  • 86 views

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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

This topic has been closed for comments

2 replies

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  • Sidekick (Partner)
  • 32 replies
  • November 20, 2020

Hi,

 

Do you mean a default code string for cost posting?

If so it can be done in here.

 

Thanks


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  • Author
  • Do Gooder (Partner)
  • 36 replies
  • November 20, 2020

Hi,

 

Yes that's what I was looking for,

 

Used it and it works thank you for this response

 

Regards Raymond


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