Hi Everyone, I have a requirement to use a different Vendor Prepayment Account for only one specific vendor while all other vendors should continue using the default account. I couldn't find any vendor-level configuration, and the Prepayment Account field on the Vendor Prepayment transaction is system-controlled and non-editable. I also couldn't achieve this through SuiteScript, CSV Import, or Mass Update. Has anyone implemented this using a standard solution or any other supported approach?

If this were my problem to solve, I'd try a GL plugin. You'd also need to deploy one on the prepayment application, though, to tie it out.

Thanks @mattdahse. I am able to achieve it using Custom Gl Plugin feature.