A default reviewer is able to be assigned to a vendor and/or a job code, but not by GL code. I only have one person reviewing all vehicle-related bills. It would be nice not to have to go in and choose the reviewer every time I use that GL code.
Guest
| Company | Precision Concrete Construction, In |
| Job Title / Role | Accounts Payable |
| I need it... | 1 month |
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You can set a Reviewer Group at the GL account level using GL Chart of Accounts.