troubleshooting Question

Changing "Type" in purchase invoice to default to "G/L Account"

Avatar of Joe Jersey
Joe JerseyFlag for United Kingdom of Great Britain and Northern Ireland asked on
Microsoft Dynamics* Microsoft Dynamics 365 Business Central* Business Central
1 Comment1 Solution25 ViewsLast Modified:
Hi, I wonder if anyone can help.

Dynamics 365 Business Central - Cloud Version

Is there a way to make the Type option in a purchase invoice to default to "G/L Account" (currently defaults to "Item") as 90% of the time the user will be posting directly to the GL.

Snip of Purchase Invoice
Thanks in advance for any assistance.

Regards... Joe

(ps:  I am very new to BC, so just learning the ropes)
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