Default expense account for vendors

In the BP Master for vendors, there should be a field for a default GL account for expenses in service-type purchasing documents.  This account should automatically be used to populate the GL account field service documents for the vendor, with the ability of the user to overwrite it.  This facility is available in every other program that I have seen in 25 years, and is frequently requested by users.

Hello Marcia,
Would you please kindly consider UDF+FMS to realize this feature? You may create UDF on BP Master Data to save relevant account code; then assgin FMS to the Account Code field in Marketing documents to retrive account code according to the BP specified at document header.
Regards,
Canna Mu
SAP Business One Forums Team

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    Edited by: David Berry on Oct 18, 2010 8:15 PM
    Edited by: David Berry on Oct 19, 2010 3:37 PM

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    22.10.2010                    SAP trace analysis                                                                               
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