Setting a Default Vendor Payment Account for a Single Subsidiary

You can set a default vendor payment account for a individual subsidiaries. This is useful if one or more of your subsidiaries make vendor payments independently with unique accounts.

To set a default vendor payment account for a single subsidiary:

1. Go to Setup > Company > Classifications > Subsidiaries.

2. Click Edit next to the subsidiary you want to set the default vendor payment account to.

3. Click the Preferences subtab.

4. In the Default Vendor Payment Account field, select the account you want to as default for this subsidiary.

5. Click Save.

Related Topics

Setting a Company Level Default Vendor Payment Account

Setting a Default Vendor Payment Account for a Single Vendor

Default Vendor Payment Accounts

General Notices