Name of Feature/Request: Add Default Expense Account to a Vendor in settings or a PO Type
What financial, time savings, or quality of life improvements will occur from this: To add a Default Expense Account to a Vendor in Customer Financial settings or at the PO type level. | Frequency: Every time the wrong account is used | I’m going through the gl listings and seeing sometimes an expense is in one account and other times another. If I set the default it gives the user the account we expect the expense to be in but does not restrict them to it. Facilitates trend analysis and reduces journal entries to recode an expense
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: This should be a quick one. can I set a default expense account for a vendor? | Previously accomplished: Using Journal Entries to change GL accounts
StrivenID: 4968265