Stop Asking to Set G/L Account as Standard G/L Account

FeaturePublic previewGeneral availability online
Stop asking to set GL account as standard GL account-Checkmark Oct 2022

Business value

When working in the Document Journal and changing the value in the G/L Account No. header field, you are asked to either update the setup or keep the existing account configuration. This feature will ease processing documents where you often need to change the G/L account from the value on the template.

Feature details

For certain vendors, the G/L Account No. used is always determined depending on the items or services bought. In this situation, you do not want to set up a stand G/L Account on the template. With this feature, it will be possible to indicate that the system should not ask if the chosen G/L Account should be set up as the standard G/L Account on the related template.