Limit Default Posting Accounts in AP
With Microsoft Dynamics GP, you can configure the Accounts Payable system to restrict which General Ledger accounts are available to be selected during the voucher entry process. When selecting the expense account for a new payables voucher, only thos eaccounts that have been assigned to the Vendor Account will be available. For example, when keying in an American Express bill, you may want it to auto populate the expense categories that apply to American Express to streamline data entry for the user. Here is how you do that….
