How to change Invoice Entry default department

Owned by Knowledge Assistant
Mar 09, 2024
1 min read
Description of Issue

How can I change the default department that gets populated in Invoice Entry?

Context

  • EERP

  • Accounts Payable

  • Invoice Entry

  • User Attributes

Cause

Instructional

Resolution

You can adjust the default department for a user in User Attributes (System Administration > Security > User Attributes). The department entered here in the Department code field is what will default in Invoice Entry.

Additional Information