In support of the new Default GL Account field within Supplier Maintenance, when set, users will now find when creating a Purchase Journal Entry the GL Account field will Pre-fill with the set Default General Ledger Account Code until the Proof equals zero. Whilst Users are able to edit this Pre-filled field, this new feature is very helpful especially when creating Purchase Journals for EMS accounts. Meaning, until the Proof equals zero the GL account will keep prefilling with each new line no matter how many EMS related accounts are used making it a faster process.
