Update Vendor Default Account Descriptions
Use this utility at any time to update your vendor default Accounts Payable and/or cash account descriptions.
Related Topics:
Display the Update Vendor Default Account Descriptions Screen
You access the Update Vendor Default Account Descriptions screen from the Accounting domain.
Contents of the Update Vendor Default Account Descriptions Screen
Use the fields and options to configure the Update Vendor Default Account Descriptions screen.
Table Information for the Update Vendor Default Account Descriptions Screen
Changes to the Update Vendor Default Account Description screen update the VEND table.
Subtask of the Update Vendor Default Account Descriptions Screen
The Update Vendor Default Account Descriptions screen has the Vendor Non-Contiguous Ranges subtask.