Currently the AP installation screen allows you to define your trade AP G/L account. Although most of our AP invoices are coded to this G/L account, we have quite a few intra-company vendors that need to be coded to an intra-company G/L account. This requires the AP vendor invoice entry person to remember to go to the More Info tab to change the trade A/P G/L account.
We would like to have the ability to define a default G/L account at the vendor level that would override the installation screen G/L account default. This would enable us to define a different G/L account by vendor, and eliminate the errors we are currently getting when a user forgets to change the default.
Tina McElrath
| Company | MDU CSG, Inc. |
| Job Title / Role | Training & Service Coordinator |
| I need it... | 6 months |
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We have added this functionality to Spectrum in 2021 R2...and have called this 'Related-Party Vendors'. BTW, we also added it to Customers at the same time.
This exists when cost centers are used.