Anyone aware of workaround to defult auto-populate on transaction entry page: 1. Default departments linked to GL - when posting journal/ bills/invoices 2. Tax code default for expense reports? these are NS enhancements backlog- can it achieved with scripts or workflow?

#1 should definitely be scriptable, but beware of all the different varieties you have to script (i.e. Items/Expenses/Journals). #2... it depends on your rules for defaulting tax code.

Thanks Kevin! I’ll give this a go… I might start with one which has the most problem- expense users