Setting a Company Level Default Vendor Payment Account

Follow this procedure to set a company-wide vendor payment account.

To set a company level default vendor payment account:

1. Go to Setup > Accounting > Preferences > Accounting Preferences.

2. Click the Items/Transactions subtab.

3. In the Default Vendor Payment Account field in the Accounts section, select your preferred vendor payment account.

4. Click Save.

Related Topics

Setting a Default Vendor Payment Account for a Single Subsidiary

Setting a Default Vendor Payment Account for a Single Vendor

Default Vendor Payment Accounts

General Notices