When I enter an Item on a Commitment, sometimes the GL Account automatically populates and sometimes it doesn‘t. Where does the GL Account come from?
On a Commitment Item, the GL Account will default from the Vendor/Subcontactor‘s Microsoft Dynamics SL Vendor Maintenance record. If you have assigned the Vendor an Expense GL Account on the Default tab of the Accounts Payable Vendor Maintenance (03.270.00) screen, that GL Account will default on the Subcontract Line Item.
Note: the above applies only to sites that are integrated with Microsoft Dynamics SL.
KBA-01220; Last updated: October 10, 2016 at 8:58 am;