https://store-images.s-microsoft.com/image/apps.29133.6f1bbe8d-a443-424c-bd23-9cf7eceb848a.0ba47bd8-10fd-4455-b7dd-388f83ea47a1.a7685557-cbff-463a-9e4f-bf401668755b

DefaultVendorExpenseAccount

door Micro Force Inc.

Add a Default Expense Account to Vendor when entering Journal lines or Purchase Invoices like GP had

Microsoft Dynamics GP always had vendor default expense (G/L) accounts for Payables Transactions. Microsoft Dynamics 365 Business Central does not have this functionality. Therefore, the Accounts Personnel need to remember which G/L account belongs with which vendor. This applies only to Expenses not COGS, where both systems use the G/L account connected to the Inventory/Service Item.

Een overzicht

https://store-images.s-microsoft.com/image/apps.31813.6f1bbe8d-a443-424c-bd23-9cf7eceb848a.0ba47bd8-10fd-4455-b7dd-388f83ea47a1.37144fbd-1504-4735-9cc8-2d08b697664c
https://store-images.s-microsoft.com/image/apps.46024.6f1bbe8d-a443-424c-bd23-9cf7eceb848a.0ba47bd8-10fd-4455-b7dd-388f83ea47a1.b2747d20-1803-4a77-b4c8-2dbd22b913b9
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https://store-images.s-microsoft.com/image/apps.54072.6f1bbe8d-a443-424c-bd23-9cf7eceb848a.0ba47bd8-10fd-4455-b7dd-388f83ea47a1.2522123b-9143-4058-ae1d-908000674386
https://store-images.s-microsoft.com/image/apps.42218.6f1bbe8d-a443-424c-bd23-9cf7eceb848a.0ba47bd8-10fd-4455-b7dd-388f83ea47a1.48589590-9662-4528-b1e9-9a447a7d3907