Display the Update Vendor Default Account Descriptions Screen You access the Update Vendor Default Account Descriptions screen from the Accounting domain. Click Accounting > Accounts Payable > Accounts Payable Utilities > Update Vendor Default Account Descriptions. Parent Topic: Update Vendor Default Account Descriptions HomeAccountingAccounts PayableAccounts Payable UtilitiesUpdate Vendor Default Account DescriptionsDisplay the Update Vendor Default Account Descriptions Screen
Display the Update Vendor Default Account Descriptions Screen You access the Update Vendor Default Account Descriptions screen from the Accounting domain. Click Accounting > Accounts Payable > Accounts Payable Utilities > Update Vendor Default Account Descriptions. Parent Topic: Update Vendor Default Account Descriptions HomeAccountingAccounts PayableAccounts Payable UtilitiesUpdate Vendor Default Account DescriptionsDisplay the Update Vendor Default Account Descriptions Screen