Acoounts Payable Default

[Unregistered]

HAS ANYONE HAD A PROBLEM WITH THEIR ACCOUNTS PAYABLE DEFAULT ACCOUNT CHANGING? OUR DEFAULT SOMEHOW CHANGED AND WE CAN'T FIND HOW TO CHANGE IT BACK TO THE PROPER ACCOUNT NUMBER.

[Baytek]

The accounts payable account that defaults on your Tasks, Purchase/Receive Inventory or Purchase Order screen is only changed when the field is changed on an entry. To change the default back, the time you enter a purchase order or a vendor invoice (in purchase/receive inventory), enter the correct ap account number. Once you post/save a transaction with the new default ap account, the next time you go to enter a purchase order or a purchase invoice, the new ap default account will be there.

For more information, email support@Baytek.com.

Baytek
Authorized Peachtree Resource Center
California Colorado Nevada
www.baytek.com
800-487-3224

[riscniaga]

I wish Peachtree will allow for users to set default AR / AP accounts for customers and vendors respectively. That will make life a lot easier.