Microsoft Dynamics GP allows user to setup a set of default account codes to be selected during transaction entry. This will come in handy if non-account staff will need to record purchase transaction in Payable Transaction Entry, as this will eliminate user from selecting the wrong accounts code from the Chart of Account list. This can be set up on a per-vendor basis so each transaction you enter can use different posting accounts according to your needs. Path: Cards > Vendor > Accounts 1. Enter or change the default posting accounts in <Purchase>. 2. Choose the Purchases ellipses button to open the Additional Vendor Accounts window. 3. Enter the additional purchase accounts to use for this vendor. Select default purchase accounts. During transaction entry, each account you marked to appear as the default value for transaction...
Act as Microsoft Dynamics GP Consultant nearly 10 years now, based in Malaysia. Following an early career as statutory auditors and independent accountants to a range of growing businesses in the finance industry, later moved into the area of IT in business with the expansion of technology. Offering implementation, support and training Microsoft Dynamics GP to customers for more than 10 projects across ASEAN region. Now we are offering Dynamics 365 Business Central implementation too.