The default routine for AP Invoices in the IM module doesn't include GL Account. So a custom routine has to be created to replicate the Vista default logic for GL Account on AP Invoice Lines depending on the Line Type and other options. It's not feasible to hard code it or have it in the import file, as that would mean third party vendors have to know how Vista defaults the GL Accounts.
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| Company | Business Information Group |
| Job Title / Role | Director of Consulting Services |
| I need it... | Yesterday...Come on already |
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