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Former Member
Apr 23, 2009 at 03:39 PM

How to default the sales GL account by Customer

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We currently set default GL accounts by item group, this works fine for most cases but some customers sales need to go to a separate International Sales Revenue account. Each item group should have both a domestic and international sales account. Is there any way to have the invoice transaction change to another sales account, based upon the customer?

The only way I have been able to do this is open the GL account field on the invoice lines and let the users change the account manually, but this needs to be defaulted. This might also be possible with a formatted search?

thanks