Where do I set the default payables account on company level for a non one world netsuite account? The account that is used if the field Default Payables Account on the vendor is empty.

AI generated answer (using internal Slack threads):

The default payables account on a company level for a non one world NetSuite account, which is used if the field Default Payables Account on the vendor is empty, is determined by the account used in the latest vendor bill created in the system. This is because the Default Payables Account is a 'sticky field' for users, so it defaults to whatever account the user last used. If you want to have a consistent default payables account, you would need to set up the default payables account on all of your vendor records. This can be done via CSV import as the field is not available for mass update on vendor records. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******