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.
Parent Topic: Accounts Payable Utilities