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how to default GL Account in Bank Transfer tab in Incoming payments

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I got a question from user,

how to default GL Account in Bank Transfer tab in Incoming payments?

I checked SAP library, it says only Brazil, China, India, Japan,... the default account displayed is defined in ...GL account Determination \Sales\General\Checks Received.

So there's no way to default for USA users ??

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    Posted on Aug 19, 2016 at 08:43 AM

    I think u can use FMS to default in certain condition.

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  • Posted on Aug 19, 2016 at 05:00 AM

    No, there is not - annoying isn't it!

    Please vote up my idea: Payment Means - improve efficiency for users : View Idea, which was recreated after the one I logged in 2012 was archived 😊

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