Voucher Match Default Company

JMast

Reputable Poster
Hello,

Quick question - Where do we populate the default company on the A/P voucher match (P4314) form? Our A/P team does not have it populated. We discovered while working through an issue that it populates for me in PD. Later, I was in PY and checked and it is not populated. So, somewhere there is a difference for my ID.

I looked through the A/P guide and didn't see any reference to this setting.

Thank you for your help,

Jeremy
 

JMast

Reputable Poster
I found the answer - P400951. This form will assign a default branch to your userid. P4314 will populate that branch and somehow make a connection to the company (not sure where that is set, likely branch constants).
 
Top