http://abouttmc.com Microsoft Dynamics GP Consulting Fri, 18 May 2012 19:35:21 +0000 en hourly 1 http://wordpress.org/?v=3.3.2 http://abouttmc.com/limit-vendor-default-posting-account-lookup/2665/ http://abouttmc.com/limit-vendor-default-posting-account-lookup/2665/#comments Thu, 30 Jul 2009 22:06:17 +0000 john Hoyt http://abouttmc.com/?p=2665 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 [...]

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