can i set a default accounts payable in accounting preferences>

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that NetSuite does not provide an option to set a default Accounts Payable (AP) account in the Accounting Preferences. The default AP account on a vendor bill form is typically controlled by the vendor record. If a vendor record does not have a default payable account set, the account used in the latest vendor bill created in the system will be used on the vendor bill. However, there are a couple of workarounds to this: 1. You can set a default payable account on each of your vendor records. This can be done manually or via a CSV import if you have a large number of vendor records to update. 2. NetSuite support has indicated that the AP account is a 'Sticky field' for users, meaning it would default to whatever account the user last used. Please note that these are workarounds and may not be ideal for all situations. Always consider the implications and test thoroughly before implementing changes in your live environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******