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This idea has been merged into another idea. To comment or vote on this idea, please visit PCA-I-21 When entering a Vendor Invoice/ CC receipt - Need Tranaction Type to DEFAULT AS PROJECT.

When entering AP invoices, have ability to have the distribution tab default to projects by having posting groups based on type of invoices entered Merged

Generally most of the invoices received are job related, so it would be nice to be able to create posting groups that default to general ledger accounts and one that defaults to jobs.  It is tedious and time consuming to have to keep changing the default from general ledger to project or equipment when entering a large group of invoices at one time.  I am not saying to get rid the the current function as there are times when you have an invoice that gets coded to overhead accounts and job costs, but it would be nice to select a group and know you don't have to change the general ledger default on the distribution tab.

• Gayle Brinkley
• Aug 25 2015
• Shipped

ProContractor

• Comments (1)
• Votes (1)

• 
  Deleted User commented

  November 06, 2015 17:25

  Would it be appropriate to set a default Transaction Type in Vendor set up to help the data entry?

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