I do see there is multiple Accounts Payable SUPPLIER NAME accounts that were vendors. Where the other companies normally default to just one Accounts Payable account.
So when I try to change it it says I need to be in single user mode, ok, chg to single.
Then it says I cant change an AP account.
I dont know what these accounts payable accounts in the name of vendors are for.
I made them inactive and now there is only one choice in the list when I go to pay a bill, but I still have to click on the drop down list every time to pay a bill, its time I dont have to waste (I manage 7 corporations)
How can I get rid of this stop at the AP choice field?
The other corporations also have AP accounts but they dont stop me at this additional step.
