Best way for the following customization?
When you...
# suiteflowd
David Torres
05/27/2020, 6:05 PMBest way for the following customization?
When you create a Bill Credit from a Bill, it impacts a default expense account rather than the line items in the Bill.
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Ichimoku
05/27/2020, 8:21 PMchanging the GL Impact basically?
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KevinJ of Kansas
05/27/2020, 9:34 PMYou'd need a custom GL impact plugin to accomplish this (assuming we're talking about item returns to vendors). Can't be done via workflow.
KevinJ of Kansas
05/27/2020, 9:34 PMIf you were talking about regular expenses you'd need a script to remove lines and replace them.
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KevinJ of Kansas
05/27/2020, 9:35 PMI could think of other ways to build it as well - but I don't know enough of what you are looking to do here to bother spelling them all the way out.
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David Torres
05/28/2020, 3:02 PMOK, thanks!
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