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:
-
Go to Setup > Company > Classifications > Subsidiaries.
-
Click Edit next to the subsidiary you want to set the default vendor payment account to.
-
Click the Preferences subtab.
-
In the Default Vendor Payment Account field, select the account you want to as default for this subsidiary.
-
Click Save.