What does the Default Payable account in the supplier doctype in Buying Module Do?
The Description suggests “Mention if non-standard receivable account applicable”
How is it related to the accounting module and does hav impact on any other form??
Hi,
Please Refer link:-
https://manual.erpnext.com/contents/buying/supplier
-if you see inside “Default Payable Account”.There is company and Account field.
-Actually when you create new company then related that company all Account head get created.
so you can set respective company and Account to Supplier.
and if you want you can do All transaction using respective company and Account
- its effect will be goes into,when you make JV by selecting that company and Account
-and All transaction will get save under that company
Geetanjali Shitole
New Indictrans Technologies Pvt. Ltd.