Payables invoice GL code

[Nivant]

I would like to know if we can leave the GL account in invoice distribution default to zero's or leave it blank

Thanks , Nivant

[shaikjohnpasha]

Can u explain the requirement more in detail.Do you want to process the invoice without account code??

[Nivant]

Hello shaikjohnpasha,
Yes thats what i want.

Thanks , Nivant

[karthikeyanp1981]

Dear Nivant,

Invoice Distribution Account details for an Payable Invoice is mandatory. It cannot be left blank.
You can faciliatate easier entry by following any of the below:
1) Creating a Distribution Set in Payables and attaching it to the invoice
2) Creating Alias names at GL which can be Alpha numberic
3) Create Default values of every segment you have, and leave blank for the account segment alone.

I am still not sure as to whether i have answered / understood your question...

Regards,
Karthikeyan