Hey Guys, I wanna ask if someone knows what is the feature of the settings that is responsible to make the 'Account' Field sourced and has a default value when you make a vendor payment ? I would really appreciate if someone could help me out

Prepayment account needs to set under accounting settings and can be set on subsidiary settings as well.

If you're talking about the Bill Payment, the Account field is just based on the 'sticky' feature of NS (last used).

Thank you so much guys both of you for taking the time to help me out, I really appreciate it. @Luis you were right and this is I later found in SuiteAnswers. Again thank you so much and have a good day both.