/
Def - GL Account - Purchases
Def - GL Account - Purchases
The GL Account that is assigned for the "Purchases" Account Type, on the Accounts tab of the Vendor Record View and Vendor Class Record View. The Purchase Account identifies the Expense Account that payable transactions post to. If assigned to a Vendor, this will default as the Purchase GL Account for new line items on AP Invoices, AP Credit Memos, and Purchase Orders.
, multiple selections available,
Related content
GL Account - Purchases (AP)
GL Account - Purchases (AP)
More like this
GL Account - Purchase Clearing
GL Account - Purchase Clearing
More like this
Def - GL Account - Accounts Payable
Def - GL Account - Accounts Payable
More like this
Def - Posting GL Account - Purchase Account
Def - Posting GL Account - Purchase Account
More like this
Def - Posting GL Account - A/P Account
Def - Posting GL Account - A/P Account
More like this
GL Account - Inventory Adjustments
GL Account - Inventory Adjustments
More like this