Payables Default Setup
Each payables profile is connected with only one ledger . In application option , a ledger is assigned to the profile.
This is the default setup of payables for a specific ledger . Any payables module with a specific ledger will have same setup.
First check whether the payables default is already setup for this ledger. Click “Payables default” in payables setup.
You can see only one record as there is only one setup for this profile.
Click “Edit” to view all the fields .
Click “Expense Report default Option” to see the default setup for expense report.
