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January 10, 2020 12:46 am
Hello,
Is there an easier way to automatically populate the branch bank account when the Branch is changed on a Bill?
This supplier only has the one location but is used by all 3 companies.
Regards,
1 Reply
January 31, 2020 11:25 pm
I can't think of a clean way to do this. A Payment Method can have one default Cash Account. But it sounds like you have 3 Cash Accounts, each belonging to 3 separate Companies/Branches.
As you point out, you could put a default Cash Account on the Vendor, but your Vendor can be used in all three Companies/Branches.
The only thing I can think would be to do a customization that automatically defaults the Cash Account based on the Company/Branch that you are in.