How do I add a default activity code to a vendor?
Link a vendor to a default activity code. An activity code is set up in the Connect General Ledger application to track transactions. When you link a vendor to an activity code, the transactions that are tied to the vendor will also be linked to the activity code. When you use activity reporting, you will be able to review every transaction from any Connect application that uses an activity code.
Before you get started
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Set up an activity in the General Ledger application. This needs to be done before you can link the activity code to a vendor record. More
Adding a default activity code to a vendor
1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.
2. Click to select the Entry Defaults tab.
3. Use the GL Activity box to enter an activity code.
Modify Existing Vendors, GL activity box
4. Click Save (CTRL+S).
Viewing activity linked to vendor
When you're in Vendor Inquiry, to to the Entry Defaults tab to look up the activity code that's assigned to the vendor.
Vendor Inquiry, Entry Defaults tab
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