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Dynamics NAV Coffee Break: How to Create Default Expense Accounts for Vendors in Dynamics 365 Business Central

By admin in Dynamics NAV, Tips & tricks 6 November 2018

This Dynamics NAV Coffee Break provides simple, easy to follow instructions that explain how to create default expense accounts for vendors in Dynamics 365 Business Central. Many companies have vendors who send invoices monthly, and always with the same GL account. In this video, we show you how to skip the step of having to enter that account every time with step by step instructions on how to set up default general ledger accounts by Vendor for purchase invoices.

Bron : ArcherPoint
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