Field Description - Account Number Default

The Account Number Default is the General Ledger Account Number or the Appropriations Account Number that serves as the default account for a vendor.  The default account displays during Invoice Entry and Purchase Order Entry, where you can override it, if desired.

Tip:  Appropriations Account Numbers are typically used by municipalities in place of General Ledger Account Numbers.

Where-Maintained:  Vendor Master Maintenance

Where-Used:  Standard Invoice Entry, Purchase Order Entry, Permanent Invoice Entry

Format:  varies